| 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. |
| 2914009WL030574 | TN-14-009-009-001/706 | 1 | ANUSHYA | 2914009009/IC/2904563725 | REJUVENATION OF MANGUDI VOIKKAL AND BRANCH CHANNEL WITH SANGAN POND AT EDUTHUKATTY PTS | 13405 | 2914009000NRG23031020221504450 | Rejected | Account closed | 11/10/2022 | TN2914009_031022APB_FTO_962015 | 1504450 |
| 2914009WL0032472 | TN-14-009-009-001/706 | 1 | ANUSHYA | 2914009009/IC/2904563725 | REJUVENATION OF MANGUDI VOIKKAL AND BRANCH CHANNEL WITH SANGAN POND AT EDUTHUKATTY PTS | 13405 | 2914009000NRG23171020221585339 | Processed | | 21/10/2022 | TN2914009_171022FTO_1023360 | 1585339 |