| 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. |
| 2914007WL010657 | TN-14-007-018-002/686-A | 3 | SAROJINI | 2914007018/WC/2904681003 | REJUVENATION OF NARAYANAMANGALAM PASANA VAIKKAL KIZHAI PT | 1555 | 2914007000NRG22130820210703174 | Rejected | No Such Account | 27/08/2021 | TN2914007_130821FTO_982890 | 703174 |
| 2914007WL015966 | TN-14-007-018-002/686-A | 3 | SAROJINI | 2914007018/WC/2904681003 | REJUVENATION OF NARAYANAMANGALAM PASANA VAIKKAL KIZHAI PT | 1555 | 2914007000NRG22200920211133109 | Rejected | No Such Account | 12/11/2021 | TN2914007_200921FTO_1323717 | 1133109 |
| 2914007WL022029 | TN-14-007-018-002/686-A | 3 | SAROJINI | 2914007018/WC/2904681003 | REJUVENATION OF NARAYANAMANGALAM PASANA VAIKKAL KIZHAI PT | 1555 | 2914007000NRG22161120211473755 | Rejected | No Such Account | 04/12/2021 | TN2914007_161121FTO_1846981 | 1473755 |
| 2914007WL023640 | TN-14-007-018-002/686-A | 3 | SAROJINI | 2914007018/WC/2904681003 | REJUVENATION OF NARAYANAMANGALAM PASANA VAIKKAL KIZHAI PT | 1555 | 2914007000NRG22071220211494032 | Rejected | No Such Account | 16/12/2021 | TN2914007_111221FTO_2076640 | 1494032 |
| 2914007WL024603 | TN-14-007-018-002/686-A | 3 | SAROJINI | 2914007018/WC/2904681003 | REJUVENATION OF NARAYANAMANGALAM PASANA VAIKKAL KIZHAI PT | 1555 | 2914007000NRG22211220211511089 | Rejected | No Such Account | 04/01/2022 | TN2914007_241221FTO_2199283 | 1511089 |
| 2914007WL026730 | TN-14-007-018-002/686-A | 3 | SAROJINI | 2914007018/WC/2904681003 | REJUVENATION OF NARAYANAMANGALAM PASANA VAIKKAL KIZHAI PT | 1555 | 2914007000NRG22120120221616842 | Rejected | No Such Account | 04/03/2022 | TN2914007_280122FTO_2457096 | 1616842 |
| 2914007WL0035231 | TN-14-007-018-002/686-A | 3 | SAROJINI | 2914007018/WC/2904681003 | REJUVENATION OF NARAYANAMANGALAM PASANA VAIKKAL KIZHAI PT | 1555 | 2914007000NRG22070420222172773 | Rejected | No Such Account | 18/08/2022 | TN2914007_080422FTO_46425 | 2172773 |
| 2914007WL0036025 | TN-14-007-018-002/686-A | 3 | SAROJINI | 2914007018/WC/2904681003 | REJUVENATION OF NARAYANAMANGALAM PASANA VAIKKAL KIZHAI PT | 1555 | 2914007000NRG22160920222174905 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149718 | 2174905 |
| 2914007WL0036197 | TN-14-007-018-002/686-A | 3 | SAROJINI | 2914007018/WC/2904681003 | REJUVENATION OF NARAYANAMANGALAM PASANA VAIKKAL KIZHAI PT | 1555 | 2914007000NRG22250520232175329 | Rejected | No Such Account | 18/08/2023 | TN2914007_020823FTO_587165 | 2175329 |
| 2914007WL0036253 | TN-14-007-018-002/686-A | 3 | SAROJINI | 2914007018/WC/2904681003 | REJUVENATION OF NARAYANAMANGALAM PASANA VAIKKAL KIZHAI PT | 1555 | 2914007000NRG22250820232175487 | Rejected | No Such Account | 10/11/2023 | TN2914007_250823FTO_704805 | 2175487 |
| 2914007WL0036254 | TN-14-007-018-002/686-A | 3 | SAROJINI | 2914007018/WC/2904681003 | REJUVENATION OF NARAYANAMANGALAM PASANA VAIKKAL KIZHAI PT | 1555 | 2914007000NRG22171120232175490 | Yet to be process | | | | 2175490 |