| 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. |
| 2914007WL034559 | TN-14-007-020-020/68-A | 3 | AMARAVATHI | 2914007020/WC/GIS/487269 | Rejuvanation of Omakula pasana vaikkal at Korkai pt | 11233 | 2914007000NRG22310320222125780 | Rejected | No Such Account | 07/05/2022 | TN2914007_010422FTO_2153 | 2125780 |
| 2914007WL0035924 | TN-14-007-020-020/68-A | 3 | AMARAVATHI | 2914007020/WC/GIS/487269 | Rejuvanation of Omakula pasana vaikkal at Korkai pt | 11233 | 2914007000NRG22200620222174635 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149718 | 2174635 |
| 2914007WL0036206 | TN-14-007-020-020/68-A | 3 | AMARAVATHI | 2914007020/WC/GIS/487269 | Rejuvanation of Omakula pasana vaikkal at Korkai pt | 11233 | 2914007000NRG22270520232175364 | Processed | | 13/07/2023 | TN2914007_070723FTO_469727 | 2175364 |