| 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. |
| 2914009WL043874 | TN-14-009-033-033/343 | 1 | SANKAR | 2914009033/IC/GIS/786675 | Rejuvenation of Atrangarai vaikal 22 23 in Mathur pts | 23230 | 2914009000NRG23060120232098714 | Rejected | Account closed | 10/03/2023 | TN2914009_060123APB_FTO_1398979 | 2098714 |
| 2914009WL0055760 | TN-14-009-033-033/343 | 1 | SANKAR | 2914009033/IC/GIS/786675 | Rejuvenation of Atrangarai vaikal 22 23 in Mathur pts | 23230 | 2914009000NRG23210320232699766 | Processed | | 30/03/2023 | TN2914009_230323FTO_1683483 | 2699766 |