| 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. |
| 2914007WL007238 | TN-14-007-003-003/848-A | 1 | SATHYA | 2914007003/WC/GIS/535148 | REJUVENATION OF PANNEERTHALAIMEDU VADIKAL VOIKAL IN ANATHANDAVAPURAM | 3558 | 2914007000NRG23170620220457302 | Rejected | A/c Blocked or Frozen | 29/06/2022 | TN2914007_170622FTO_362075 | 457302 |
| 2914007WL0011673 | TN-14-007-003-003/848-A | 1 | SATHYA | 2914007003/WC/GIS/535148 | REJUVENATION OF PANNEERTHALAIMEDU VADIKAL VOIKAL IN ANATHANDAVAPURAM | 3558 | 2914007000NRG23060720220678604 | Rejected | No Such Account | 02/08/2022 | TN2914007_200722FTO_572780 | 678604 |
| 2914007WL0021221 | TN-14-007-003-003/848-A | 1 | SATHYA | 2914007003/WC/GIS/535148 | REJUVENATION OF PANNEERTHALAIMEDU VADIKAL VOIKAL IN ANATHANDAVAPURAM | 3558 | 2914007000NRG23180820221112378 | Rejected | A/c Blocked or Frozen | 02/09/2022 | TN2914007_230822FTO_760751 | 1112378 |
| 2914007WL0026800 | TN-14-007-003-003/848-A | 1 | SATHYA | 2914007003/WC/GIS/535148 | REJUVENATION OF PANNEERTHALAIMEDU VADIKAL VOIKAL IN ANATHANDAVAPURAM | 3558 | 2914007000NRG23150920221347550 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 1347550 |
| 2914007WL0059744 | TN-14-007-003-003/848-A | 1 | SATHYA | 2914007003/WC/GIS/535148 | REJUVENATION OF PANNEERTHALAIMEDU VADIKAL VOIKAL IN ANATHANDAVAPURAM | 3558 | 2914007000NRG23240520232906412 | Rejected | No Such Account | 21/07/2023 | TN2914007_070723FTO_471516 | 2906412 |
| 2914007WL0060214 | TN-14-007-003-003/848-A | 1 | SATHYA | 2914007003/WC/GIS/535148 | REJUVENATION OF PANNEERTHALAIMEDU VADIKAL VOIKAL IN ANATHANDAVAPURAM | 3558 | 2914007000NRG23310720232908086 | Rejected | No Such Account | 07/03/2024 | TN2914007_081223FTO_1162321 | 2908086 |
| 2914007WL0060454 | TN-14-007-003-003/848-A | 1 | SATHYA | 2914007003/WC/GIS/535148 | REJUVENATION OF PANNEERTHALAIMEDU VADIKAL VOIKAL IN ANATHANDAVAPURAM | 3558 | 2914007000NRG23140320242908981 | Processed | | 12/04/2024 | TN2914007_140324FTO_1477379 | 2908981 |