| 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. |
| 2914009WL031071 | TN-14-009-009-001/706 | 1 | ANUSHYA | 2914009009/IC/GIS/566218 | REJUVENATION OF EDUTHUKATTY PASANA VOIKKAL AT EDUTHUKATTY PTS 2021 2022 | 13636 | 2914009000NRG23071020221525244 | Rejected | Account closed | 20/10/2022 | TN2914009_071022APB_FTO_979699 | 1525244 |
| 2914009WL0034723 | TN-14-009-009-001/706 | 1 | ANUSHYA | 2914009009/IC/GIS/566218 | REJUVENATION OF EDUTHUKATTY PASANA VOIKKAL AT EDUTHUKATTY PTS 2021 2022 | 13636 | 2914009000NRG23291020221672182 | Processed | | 05/11/2022 | TN2914009_291022FTO_1079214 | 1672182 |