| 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. |
| 2914009WL033275 | TN-14-009-031-001/50 | 3 | SEETHA | 2914009031/IC/2904563796 | Rejuvenation of Anaikoil pasana vaikal with Sangan bond 21 22 in Manikapangu | 14595 | 2914009000NRG23201020221620532 | Rejected | No Such Account | 02/11/2022 | TN2914009_201022FTO_1042019 | 1620532 |
| 2914009WL0037973 | TN-14-009-031-001/50 | 3 | SEETHA | 2914009031/IC/2904563796 | Rejuvenation of Anaikoil pasana vaikal with Sangan bond 21 22 in Manikapangu | 14595 | 2914009000NRG23261120221769004 | Processed | | 09/12/2022 | TN2914009_261122FTO_1202175 | 1769004 |