| 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. |
| 2914007WL029857 | TN-14-007-011-011/232-A | 2 | SUNDHARI | 2914007011/WC/GIS/475723 | Rejuvanation of redipalayam kanni vaikkal in kadakkam pt | 7630 | 2914007000NRG22170220221788626 | Rejected | Account closed | 04/03/2022 | TN2914007_180222FTO_2660859 | 1788626 |
| 2914007WL034693 | TN-14-007-011-011/232-A | 2 | SUNDHARI | 2914007011/WC/GIS/475723 | Rejuvanation of redipalayam kanni vaikkal in kadakkam pt | 7630 | 2914007000NRG22010420222137647 | Rejected | No Such Account | 18/08/2022 | TN2914007_080422FTO_45715 | 2137647 |
| 2914007WL0036051 | TN-14-007-011-011/232-A | 2 | SUNDHARI | 2914007011/WC/GIS/475723 | Rejuvanation of redipalayam kanni vaikkal in kadakkam pt | 7630 | 2914007000NRG22300920222174969 | Processed | | 16/05/2023 | TN2914007_040523FTO_149718 | 2174969 |