| 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. |
| 2914008WL047491 | TN-14-008-034-034/384-A | 2 | BANGARU | 2914008034/IC/GIS/561011 | KUTHALAM PAZHAYAKUDALUR REJUVANAETION OF CENAL IN KORAVAIKAL VAIKAL 202122 | 27264 | 2914008000NRG23280120232274617 | Rejected | Account closed | 10/03/2023 | TN2914008_280123APB_FTO_1501320 | 2274617 |
| 2914008WL0056962 | TN-14-008-034-034/384-A | 2 | BANGARU | 2914008034/IC/GIS/561011 | KUTHALAM PAZHAYAKUDALUR REJUVANAETION OF CENAL IN KORAVAIKAL VAIKAL 202122 | 27264 | 2914008000NRG23250320232775198 | Processed | | 02/04/2023 | TN2914008_290323FTO_1708778 | 2775198 |