| 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. |
| 2914009WL044397 | TN-14-009-053-053/33 | 3 | MURUGAVEL | 2914009053/IC/GIS/786671 | REJUNAVATION OF THIRUVIDAIKALI ANDOOR PASANA VAIKKAL AT THIRUVIDAIKALI | 23283 | 2914009000NRG23090120232124131 | Rejected | No Such Account | 10/03/2023 | TN2914009_090123FTO_1417476 | 2124131 |
| 2914009WL0055769 | TN-14-009-053-053/33 | 3 | MURUGAVEL | 2914009053/IC/GIS/786671 | REJUNAVATION OF THIRUVIDAIKALI ANDOOR PASANA VAIKKAL AT THIRUVIDAIKALI | 23283 | 2914009000NRG23210320232700218 | Processed | | 30/03/2023 | TN2914009_230323FTO_1683483 | 2700218 |