| 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. |
| 2914007WL034576 | TN-14-007-036-036/601 | 1 | PUNITHA | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 11043 | 2914007000NRG22310320222127906 | Rejected | No Such Account | 07/05/2022 | TN2914007_010422FTO_1784 | 2127906 |
| 2914007WL0035928 | TN-14-007-036-036/601 | 1 | PUNITHA | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 11043 | 2914007000NRG22200620222174644 | Rejected | No Such Account | 11/08/2022 | TN2914007_270722FTO_612965 | 2174644 |
| 2914007WL0036020 | TN-14-007-036-036/601 | 1 | PUNITHA | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 11043 | 2914007000NRG22160920222174880 | Processed | | 16/05/2023 | TN2914007_040523FTO_149718 | 2174880 |