| 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. |
| 2914009WL043087 | TN-14-009-033-033/481 | 2 | RAVISTIYA | 2914009033/IC/GIS/786683 | Rejuvenation of Barathi nagar vaikal 22 23 in Mathur pts | 23032 | 2914009000NRG23311220222046299 | Rejected | Account closed | 10/03/2023 | TN2914009_311222APB_FTO_1372605 | 2046299 |
| 2914009WL0053680 | TN-14-009-033-033/481 | 2 | RAVISTIYA | 2914009033/IC/GIS/786683 | Rejuvenation of Barathi nagar vaikal 22 23 in Mathur pts | 23032 | 2914009000NRG23130320232591590 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653024 | 2591590 |