| 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. |
| 2914009WL010829 | TN-14-009-009-001/706 | 1 | ANUSHYA | 2914009009/IC/GIS/566218 | REJUVENATION OF EDUTHUKATTY PASANA VOIKKAL AT EDUTHUKATTY PTS 2021 2022 | 4359 | 2914009000NRG23040720220635587 | Rejected | Account closed | 18/08/2022 | TN2914009_040722APB_FTO_476516 | 635587 |
| 2914009WL0022641 | TN-14-009-009-001/706 | 1 | ANUSHYA | 2914009009/IC/GIS/566218 | REJUVENATION OF EDUTHUKATTY PASANA VOIKKAL AT EDUTHUKATTY PTS 2021 2022 | 4359 | 2914009000NRG23240820221177254 | Processed | | 01/09/2022 | TN2914009_250822FTO_769852 | 1177254 |