| 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. |
| 2914007WL033292 | TN-14-007-038-038/755-A | 1 | RAJESHWARI | 2914007038/WC/GIS/475992 | REJUVENATION OF AINTHU VELI VOIKAL | 10530 | 2914007000NRG22190320222038359 | Rejected | Account closed | 11/04/2022 | TN2914007_190322FTO_2935175 | 2038359 |
| 2914007WL0035600 | TN-14-007-038-038/755-A | 1 | RAJESHWARI | 2914007038/WC/GIS/475992 | REJUVENATION OF AINTHU VELI VOIKAL | 10530 | 2914007000NRG22130420222173889 | Rejected | No Such Account | 18/08/2022 | TN2914007_190422FTO_99392 | 2173889 |
| 2914007WL0036038 | TN-14-007-038-038/755-A | 1 | RAJESHWARI | 2914007038/WC/GIS/475992 | REJUVENATION OF AINTHU VELI VOIKAL | 10530 | 2914007000NRG22160920222174936 | Rejected | No Such Account | 19/10/2022 | TN2914007_190922FTO_892981 | 2174936 |
| 2914007WL0036094 | TN-14-007-038-038/755-A | 1 | RAJESHWARI | 2914007038/WC/GIS/475992 | REJUVENATION OF AINTHU VELI VOIKAL | 10530 | 2914007000NRG22231220222175072 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149718 | 2175072 |
| 2914007WL0036211 | TN-14-007-038-038/755-A | 1 | RAJESHWARI | 2914007038/WC/GIS/475992 | REJUVENATION OF AINTHU VELI VOIKAL | 10530 | 2914007000NRG22120620232175374 | Yet to be process | | | | 2175374 |