| 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. |
| 2914007WL034721 | TN-14-007-019-019/510-A | 1 | ANITHA | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 11767 | 2914007000NRG22010420222140206 | Rejected | No Such Account | 07/05/2022 | TN2914007_040422FTO_18534 | 2140206 |
| 2914007WL0035772 | TN-14-007-019-019/510-A | 1 | ANITHA | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 11767 | 2914007000NRG22210520222174259 | Rejected | No Such Account | 04/06/2022 | TN2914007_240522FTO_228853 | 2174259 |
| 2914007WL0035931 | TN-14-007-019-019/510-A | 1 | ANITHA | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 11767 | 2914007000NRG22200620222174655 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149718 | 2174655 |
| 2914007WL0036198 | TN-14-007-019-019/510-A | 1 | ANITHA | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 11767 | 2914007000NRG22250520232175334 | Rejected | No Such Account | 18/08/2023 | TN2914007_030823FTO_589168 | 2175334 |
| 2914007WL0036252 | TN-14-007-019-019/510-A | 1 | ANITHA | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 11767 | 2914007000NRG22250820232175483 | Processed | | 06/11/2023 | TN2914007_250823FTO_702591 | 2175483 |