| 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. |
| 2914011WL055909 | TN-14-011-030-002/1673-A | 1 | SUMATHI | 2914011030/IC/2904561811 | RENOVATION OF THAVALODAI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 32833 | 2914011000NRG23210320232710631 | Rejected | Account closed | 06/04/2023 | TN2914011_210323FTO_1679534 | 2710631 |
| 2914011WL0059284 | TN-14-011-030-002/1673-A | 1 | SUMATHI | 2914011030/IC/2904561811 | RENOVATION OF THAVALODAI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 32833 | 2914011000NRG23110420232904565 | Rejected | No Such Account | 20/05/2023 | TN2914011_110423FTO_43988 | 2904565 |
| 2914011WL0059848 | TN-14-011-030-002/1673-A | 1 | SUMATHI | 2914011030/IC/2904561811 | RENOVATION OF THAVALODAI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 32833 | 2914011000NRG23300520232906925 | Processed | | 23/06/2023 | TN2914011_190623FTO_387318 | 2906925 |