| 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. |
| 2914011WL042744 | TN-14-011-030-002/1391-A | 2 | ASSE | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 23946 | 2914011000NRG23301220222027449 | Rejected | Account closed | 10/03/2023 | TN2914011_301222APB_FTO_1365868 | 2027449 |
| 2914011WL0055071 | TN-14-011-030-002/1391-A | 2 | ASSE | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 23946 | 2914011000NRG23180320232661834 | Processed | | 29/03/2023 | TN2914011_230323FTO_1685129 | 2661834 |