| 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. |
| 2914009WL042056 | TN-14-009-009-009/348 | 3 | KALAIYARASI | 2914009009/IC/GIS/786880 | REJUVENATION OF ODAI VOIKKAL IN EDTHUKATTY PTS | 22006 | 2914009000NRG23261220221983330 | Rejected | Account closed | 10/03/2023 | TN2914009_271222APB_FTO_1349002 | 1983330 |
| 2914009WL0055785 | TN-14-009-009-009/348 | 3 | KALAIYARASI | 2914009009/IC/GIS/786880 | REJUVENATION OF ODAI VOIKKAL IN EDTHUKATTY PTS | 22006 | 2914009000NRG23210320232701385 | Processed | | 30/03/2023 | TN2914009_230323FTO_1683483 | 2701385 |