| 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. |
| 2914009WL053014 | TN-14-009-009-004/723 | 1 | KUMAR | 2914009009/IC/GIS/786880 | REJUVENATION OF ODAI VOIKKAL IN EDTHUKATTY PTS | 31085 | 2914009000NRG23080320232553070 | Rejected | Account closed | 11/04/2023 | TN2914009_080323APB_FTO_1631441 | 2553070 |
| 2914009WL0059604 | TN-14-009-009-004/723 | 1 | KUMAR | 2914009009/IC/GIS/786880 | REJUVENATION OF ODAI VOIKKAL IN EDTHUKATTY PTS | 31085 | 2914009000NRG23190420232905974 | Processed | | 15/05/2023 | TN2914009_190423FTO_76422 | 2905974 |