| 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. |
| 2914009WL035638 | TN-14-009-009-001/706 | 1 | ANUSHYA | 2914009009/IC/2904561435 | REJUVENATION OF EDUTHUKATTY ODAI VAIKKAL WITH SANGAN POND | 14992 | 2914009000NRG23051120221689812 | Rejected | Account closed | 19/11/2022 | TN2914009_051122APB_FTO_1113164 | 1689812 |
| 2914009WL0038278 | TN-14-009-009-001/706 | 1 | ANUSHYA | 2914009009/IC/2904561435 | REJUVENATION OF EDUTHUKATTY ODAI VAIKKAL WITH SANGAN POND | 14992 | 2914009000NRG23281120221778602 | Rejected | No Such Account | 10/03/2023 | TN2914009_281122FTO_1210986 | 1778602 |
| 2914009WL0054752 | TN-14-009-009-001/706 | 1 | ANUSHYA | 2914009009/IC/2904561435 | REJUVENATION OF EDUTHUKATTY ODAI VAIKKAL WITH SANGAN POND | 14992 | 2914009000NRG23160320232647613 | Processed | | 30/03/2023 | TN2914009_160323FTO_1654751 | 2647613 |