| 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. |
| 2914007WL034568 | TN-14-007-042-042/175-A | 2 | RAJESHWARI | 2914007042/WC/GIS/475764 | Rejuvanation of Odai vaikkal at Sethur pt | 11197 | 2914007000NRG22310320222126721 | Rejected | No Such Account | 07/05/2022 | TN2914007_010422FTO_1915 | 2126721 |
| 2914007WL0035927 | TN-14-007-042-042/175-A | 2 | RAJESHWARI | 2914007042/WC/GIS/475764 | Rejuvanation of Odai vaikkal at Sethur pt | 11197 | 2914007000NRG22200620222174641 | Rejected | No Such Account | 21/07/2023 | TN2914007_070723FTO_469727 | 2174641 |
| 2914007WL0036239 | TN-14-007-042-042/175-A | 2 | RAJESHWARI | 2914007042/WC/GIS/475764 | Rejuvanation of Odai vaikkal at Sethur pt | 11197 | 2914007000NRG22300720232175444 | Processed | | 09/11/2023 | TN2914007_051023FTO_876503 | 2175444 |