| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2914008WL043641 | TN-14-008-019-019/598-A | 1 | KALI | 2914008019/IC/GIS/804408 | KUTHALAM KOMAL REJUVANETION OF SUNGAN PIT IN PADAGACHERI PASANA VAIKAL 2022 23 | 24188 | 2914008000NRG23040120232085272 | Rejected | Account closed | 10/03/2023 | TN2914008_040123APB_FTO_1389107 | 2085272 |
| 2914008WL0056733 | TN-14-008-019-019/598-A | 1 | KALI | 2914008019/IC/GIS/804408 | KUTHALAM KOMAL REJUVANETION OF SUNGAN PIT IN PADAGACHERI PASANA VAIKAL 2022 23 | 24188 | 2914008000NRG23240320232761404 | Processed | | 02/04/2023 | TN2914008_290323FTO_1708778 | 2761404 |