| 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. |
| 2914008WL040114 | TN-14-008-004-004/804-A | 1 | Punitha | 2914008004/IC/GIS/644274 | Kuthalam Asikkadu Rejuvanation of Sengudi Vadikal vaikkal | 22273 | 2914008000NRG23141220221866088 | Rejected | Account closed | 10/03/2023 | TN2914008_141222APB_FTO_1282147 | 1866088 |
| 2914008WL0056370 | TN-14-008-004-004/804-A | 1 | Punitha | 2914008004/IC/GIS/644274 | Kuthalam Asikkadu Rejuvanation of Sengudi Vadikal vaikkal | 22273 | 2914008000NRG23240320232737602 | Rejected | No Such Account | 11/04/2023 | TN2914008_290323FTO_1708778 | 2737602 |
| 2914008WL0059632 | TN-14-008-004-004/804-A | 1 | Punitha | 2914008004/IC/GIS/644274 | Kuthalam Asikkadu Rejuvanation of Sengudi Vadikal vaikkal | 22273 | 2914008000NRG23200420232906023 | Processed | | 15/05/2023 | TN2914008_200423FTO_83897 | 2906023 |