| 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. |
| 2914007WL030734 | TN-14-007-005-005/287-A | 3 | NAGAVALLI | 2914007005/WC/2904480526 | REJUVENATION OF ARUVAPADI PT UKKADAI PASANA VAIKAL 4 | 8060 | 2914007000NRG22240220221846615 | Rejected | No Such Account | 29/03/2022 | TN2914007_250222FTO_2716339 | 1846615 |
| 2914007WL0035301 | TN-14-007-005-005/287-A | 3 | NAGAVALLI | 2914007005/WC/2904480526 | REJUVENATION OF ARUVAPADI PT UKKADAI PASANA VAIKAL 4 | 8060 | 2914007000NRG22080420222172951 | Rejected | No Such Account | 18/08/2022 | TN2914007_190422FTO_99392 | 2172951 |
| 2914007WL0036023 | TN-14-007-005-005/287-A | 3 | NAGAVALLI | 2914007005/WC/2904480526 | REJUVENATION OF ARUVAPADI PT UKKADAI PASANA VAIKAL 4 | 8060 | 2914007000NRG22160920222174891 | Processed | | 16/05/2023 | TN2914007_040523FTO_149718 | 2174891 |