| 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. |
| 2914007WL010955 | TN-14-007-034-034/391-A | 2 | RAVI | 2914007034/WC/GIS/534203 | REJUVENATION OF SERUTHIYUR VADIKAL VAIKAL IN NALLATHUKUDY | 4662 | 2914007000NRG23040720220642592 | Rejected | No Such Account | 18/08/2022 | TN2914007_040722FTO_477820 | 642592 |
| 2914007WL0022597 | TN-14-007-034-034/391-A | 2 | RAVI | 2914007034/WC/GIS/534203 | REJUVENATION OF SERUTHIYUR VADIKAL VAIKAL IN NALLATHUKUDY | 4662 | 2914007000NRG23240820221176151 | Rejected | No Such Account | 02/09/2022 | TN2914007_240822FTO_767459 | 1176151 |
| 2914007WL0027065 | TN-14-007-034-034/391-A | 2 | RAVI | 2914007034/WC/GIS/534203 | REJUVENATION OF SERUTHIYUR VADIKAL VAIKAL IN NALLATHUKUDY | 4662 | 2914007000NRG23160920221353624 | Processed | | 30/03/2023 | TN2914007_170323FTO_1657637 | 1353624 |