| 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. |
| 2914011WL045157 | TN-14-011-030-001/1537-A | 1 | DHTSAYANI | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 25346 | 2914011000NRG23120120232164244 | Rejected | Account closed | 10/03/2023 | TN2914011_120123FTO_1429359 | 2164244 |
| 2914011WL0055091 | TN-14-011-030-001/1537-A | 1 | DHTSAYANI | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 25346 | 2914011000NRG23180320232662002 | Processed | | 29/03/2023 | TN2914011_230323FTO_1685129 | 2662002 |