| 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. |
| 2914007WL035098 | TN-14-007-038-038/755-A | 1 | RAJESHWARI | 2914007038/WC/GIS/476018 | REJUVENATION OF KUPPAI VOIKAL | 11446 | 2914007000NRG22050420222167055 | Rejected | Account closed | 07/05/2022 | TN2914007_050422FTO_30880 | 2167055 |
| 2914007WL0035811 | TN-14-007-038-038/755-A | 1 | RAJESHWARI | 2914007038/WC/GIS/476018 | REJUVENATION OF KUPPAI VOIKAL | 11446 | 2914007000NRG22250520222174348 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149718 | 2174348 |
| 2914007WL0036211 | TN-14-007-038-038/755-A | 1 | RAJESHWARI | 2914007038/WC/GIS/476018 | REJUVENATION OF KUPPAI VOIKAL | 11446 | 2914007000NRG22120620232175375 | Yet to be process | | | | 2175375 |