| 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. |
| 2914007WL034541 | TN-14-007-053-053/24-A | 4 | NISHANTHI | 2914007053/WC/GIS/331054 | REJUVENATION OF THENPATHI VOIKAL AT VALLALAGARAM PT | 11245 | 2914007000NRG22310320222124040 | Rejected | No Such Account | 07/05/2022 | TN2914007_010422FTO_1580 | 2124040 |
| 2914007WL0035926 | TN-14-007-053-053/24-A | 4 | NISHANTHI | 2914007053/WC/GIS/331054 | REJUVENATION OF THENPATHI VOIKAL AT VALLALAGARAM PT | 11245 | 2914007000NRG22200620222174637 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149718 | 2174637 |
| 2914007WL0036196 | TN-14-007-053-053/24-A | 4 | NISHANTHI | 2914007053/WC/GIS/331054 | REJUVENATION OF THENPATHI VOIKAL AT VALLALAGARAM PT | 11245 | 2914007000NRG22250520232175322 | Processed | | 13/07/2023 | TN2914007_070723FTO_469727 | 2175322 |