| 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. |
| 2914009WL040207 | TN-14-009-004-007/512 | 1 | MAHESWARI | 2914009004/IC/2904563702 | REJUVENATION OF MANGUDI PASANA VOIKKAL WITH SANGAN POND AT ANNAVASAL PTS | 17994 | 2914009000NRG23141220221871198 | Rejected | Account closed | 10/03/2023 | TN2914009_141222APB_FTO_1282215 | 1871198 |
| 2914009WL0054747 | TN-14-009-004-007/512 | 1 | MAHESWARI | 2914009004/IC/2904563702 | REJUVENATION OF MANGUDI PASANA VOIKKAL WITH SANGAN POND AT ANNAVASAL PTS | 17994 | 2914009000NRG23160320232647526 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653883 | 2647526 |