| 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. |
| 2914009WL045909 | TN-14-009-009-009/375 | 3 | SUNDARAM | 2914009009/IC/GIS/786880 | REJUVENATION OF ODAI VOIKKAL IN EDTHUKATTY PTS | 25241 | 2914009000NRG23130120232204398 | Rejected | Account closed | 10/03/2023 | TN2914009_130123APB_FTO_1444883 | 2204398 |
| 2914009WL0055785 | TN-14-009-009-009/375 | 3 | SUNDARAM | 2914009009/IC/GIS/786880 | REJUVENATION OF ODAI VOIKKAL IN EDTHUKATTY PTS | 25241 | 2914009000NRG23210320232701387 | Processed | | 30/03/2023 | TN2914009_230323FTO_1683483 | 2701387 |