| 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. |
| 2914009WL033525 | TN-14-009-009-001/706 | 1 | ANUSHYA | 2914009009/IC/2904558310 | REJUVENATION OF ATHUPAKKAM PASANA VOIKKAL WITH SANGAN POND 2020 2021 | 14294 | 2914009000NRG23211020221631725 | Rejected | Account closed | 02/11/2022 | TN2914009_211022APB_FTO_1047127 | 1631725 |
| 2914009WL0038278 | TN-14-009-009-001/706 | 1 | ANUSHYA | 2914009009/IC/2904558310 | REJUVENATION OF ATHUPAKKAM PASANA VOIKKAL WITH SANGAN POND 2020 2021 | 14294 | 2914009000NRG23281120221778600 | Rejected | No Such Account | 10/03/2023 | TN2914009_281122FTO_1210986 | 1778600 |
| 2914009WL0054752 | TN-14-009-009-001/706 | 1 | ANUSHYA | 2914009009/IC/2904558310 | REJUVENATION OF ATHUPAKKAM PASANA VOIKKAL WITH SANGAN POND 2020 2021 | 14294 | 2914009000NRG23160320232647611 | Processed | | 30/03/2023 | TN2914009_160323FTO_1654751 | 2647611 |