| 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. |
| 2914007WL029352 | TN-14-007-027-027/195-A | 1 | ANANTHAN | 2914007027/WC/GIS/345738 | REJUVENATION OF OORKUDI VADIKKAL VAIKKAL | 6918 | 2914007000NRG22110220221755104 | Rejected | Account closed | 22/02/2022 | TN2914007_110222FTO_2580674 | 1755104 |
| 2914007WL032051 | TN-14-007-027-027/195-A | 1 | ANANTHAN | 2914007027/WC/GIS/345738 | REJUVENATION OF OORKUDI VADIKKAL VAIKKAL | 6918 | 2914007000NRG22080320221944388 | Rejected | No Such Account | 18/08/2022 | TN2914007_080422FTO_46425 | 1944388 |
| 2914007WL0036022 | TN-14-007-027-027/195-A | 1 | ANANTHAN | 2914007027/WC/GIS/345738 | REJUVENATION OF OORKUDI VADIKKAL VAIKKAL | 6918 | 2914007000NRG22160920222174888 | Processed | | 16/05/2023 | TN2914007_040523FTO_149718 | 2174888 |