| 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. |
| 2914007WL006933 | TN-14-007-053-053/24-A | 4 | NISHANTHI | 2914007053/WC/GIS/331054 | REJUVENATION OF THENPATHI VOIKAL AT VALLALAGARAM PT | 3314 | 2914007000NRG23140620220436090 | Rejected | No Such Account | 27/06/2022 | TN2914007_140622FTO_341616 | 436090 |
| 2914007WL0011697 | TN-14-007-053-053/24-A | 4 | NISHANTHI | 2914007053/WC/GIS/331054 | REJUVENATION OF THENPATHI VOIKAL AT VALLALAGARAM PT | 3314 | 2914007000NRG23060720220678634 | Rejected | No Such Account | 02/09/2022 | TN2914007_230822FTO_760751 | 678634 |
| 2914007WL0026796 | TN-14-007-053-053/24-A | 4 | NISHANTHI | 2914007053/WC/GIS/331054 | REJUVENATION OF THENPATHI VOIKAL AT VALLALAGARAM PT | 3314 | 2914007000NRG23150920221347486 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 1347486 |
| 2914007WL0059790 | TN-14-007-053-053/24-A | 4 | NISHANTHI | 2914007053/WC/GIS/331054 | REJUVENATION OF THENPATHI VOIKAL AT VALLALAGARAM PT | 3314 | 2914007000NRG23250520232906648 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906648 |