| 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. |
| 2914009WL042372 | TN-14-009-038-038/403 | 1 | JOTHIMANI | 2914009038/IC/GIS/786342 | Rejunevation of Pasana Vkl 21 22 in Mukkarumbur | 21080 | 2914009000NRG23271220222006308 | Rejected | Account closed | 10/03/2023 | TN2914009_271222FTO_1349272 | 2006308 |
| 2914009WL0054728 | TN-14-009-038-038/403 | 1 | JOTHIMANI | 2914009038/IC/GIS/786342 | Rejunevation of Pasana Vkl 21 22 in Mukkarumbur | 21080 | 2914009000NRG23160320232646969 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653883 | 2646969 |