| 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. |
| 2914008WL050042 | TN-14-008-030-030/525-A | 2 | JAYARAMAN | 2914008030/IC/GIS/488330 | KUTHALAM MELAIYUR REJUVANATION OF PANAIKARAI VAIKAL | 29093 | 2914008000NRG23160220232399778 | Rejected | Account closed | 10/03/2023 | TN2914008_160223APB_FTO_1561281 | 2399778 |
| 2914008WL0056774 | TN-14-008-030-030/525-A | 2 | JAYARAMAN | 2914008030/IC/GIS/488330 | KUTHALAM MELAIYUR REJUVANATION OF PANAIKARAI VAIKAL | 29093 | 2914008000NRG23250320232763801 | Processed | | 02/04/2023 | TN2914008_290323FTO_1708778 | 2763801 |