| 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. |
| 2914009WL034807 | TN-14-009-009-001/706 | 1 | ANUSHYA | 2914009009/IC/2904563725 | REJUVENATION OF MANGUDI VOIKKAL AND BRANCH CHANNEL WITH SANGAN POND AT EDUTHUKATTY PTS | 14823 | 2914009000NRG23291020221672597 | Rejected | Account closed | 09/11/2022 | TN2914009_291022APB_FTO_1078471 | 1672597 |
| 2914009WL0038278 | TN-14-009-009-001/706 | 1 | ANUSHYA | 2914009009/IC/2904563725 | REJUVENATION OF MANGUDI VOIKKAL AND BRANCH CHANNEL WITH SANGAN POND AT EDUTHUKATTY PTS | 14823 | 2914009000NRG23281120221778601 | Rejected | No Such Account | 10/03/2023 | TN2914009_281122FTO_1210986 | 1778601 |
| 2914009WL0054752 | TN-14-009-009-001/706 | 1 | ANUSHYA | 2914009009/IC/2904563725 | REJUVENATION OF MANGUDI VOIKKAL AND BRANCH CHANNEL WITH SANGAN POND AT EDUTHUKATTY PTS | 14823 | 2914009000NRG23160320232647612 | Processed | | 30/03/2023 | TN2914009_160323FTO_1654751 | 2647612 |