| 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. |
| 2914007WL033473 | TN-14-007-022-022/94-A | 1 | THAVAMANI | 2914007022/WC/2904681008 | REJUVENATION OF PULAVANUR PASANA VAIKKAL AT KURICHI PT | 10065 | 2914007000NRG22210320222053595 | Rejected | No Such Account | 11/04/2022 | TN2914007_230322FTO_2965679 | 2053595 |
| 2914007WL0035574 | TN-14-007-022-022/94-A | 1 | THAVAMANI | 2914007022/WC/2904681008 | REJUVENATION OF PULAVANUR PASANA VAIKKAL AT KURICHI PT | 10065 | 2914007000NRG22130420222173739 | Rejected | No Such Account | 18/08/2022 | TN2914007_190422FTO_99392 | 2173739 |
| 2914007WL0036027 | TN-14-007-022-022/94-A | 1 | THAVAMANI | 2914007022/WC/2904681008 | REJUVENATION OF PULAVANUR PASANA VAIKKAL AT KURICHI PT | 10065 | 2914007000NRG22160920222174908 | Processed | | 16/05/2023 | TN2914007_040523FTO_148725 | 2174908 |