| 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. |
| 2914007WL051838 | TN-14-007-046-046/781-A | 2 | SANGEETHA | 2914007046/WC/GIS/535543 | rejuvanation of kudumpathan vaikkal in thalaignayar pt | 28316 | 2914007000NRG23020320232494482 | Rejected | Account closed | 11/04/2023 | TN2914007_020323APB_FTO_1608982 | 2494482 |
| 2914007WL0059501 | TN-14-007-046-046/781-A | 2 | SANGEETHA | 2914007046/WC/GIS/535543 | rejuvanation of kudumpathan vaikkal in thalaignayar pt | 28316 | 2914007000NRG23150420232905647 | Rejected | No Such Account | 20/05/2023 | TN2914007_150423FTO_60538 | 2905647 |
| 2914007WL0059749 | TN-14-007-046-046/781-A | 2 | SANGEETHA | 2914007046/WC/GIS/535543 | rejuvanation of kudumpathan vaikkal in thalaignayar pt | 28316 | 2914007000NRG23240520232906435 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906435 |
| 2914007WL0060206 | TN-14-007-046-046/781-A | 2 | SANGEETHA | 2914007046/WC/GIS/535543 | rejuvanation of kudumpathan vaikkal in thalaignayar pt | 28316 | 2914007000NRG23310720232908056 | Processed | | 04/08/2023 | TN2914007_310723FTO_578165 | 2908056 |