| 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. |
| 2914009WL053255 | TN-14-009-033-033/343 | 1 | SANKAR | 2914009033/IC/GIS/786675 | Rejuvenation of Atrangarai vaikal 22 23 in Mathur pts | 32438 | 2914009000NRG23090320232569772 | Rejected | Account closed | 11/04/2023 | TN2914009_100323APB_FTO_1636897 | 2569772 |
| 2914009WL0059504 | TN-14-009-033-033/343 | 1 | SANKAR | 2914009033/IC/GIS/786675 | Rejuvenation of Atrangarai vaikal 22 23 in Mathur pts | 32438 | 2914009000NRG23150420232905660 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905660 |