| 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. |
| 2914007WL002708 | TN-14-007-036-036/685 | 1 | SOORIYA | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 881 | 2914007000NRG23180520220143128 | Rejected | No Such Account | 27/06/2022 | TN2914007_180522FTO_214785 | 143128 |
| 2914007WL0011707 | TN-14-007-036-036/685 | 1 | SOORIYA | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 881 | 2914007000NRG23060720220678829 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197639 | 678829 |
| 2914007WL0055640 | TN-14-007-036-036/685 | 1 | SOORIYA | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 881 | 2914007000NRG23200320232692221 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 2692221 |
| 2914007WL0059797 | TN-14-007-036-036/685 | 1 | SOORIYA | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 881 | 2914007000NRG23250520232906727 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906727 |
| 2914007WL0060221 | TN-14-007-036-036/685 | 1 | SOORIYA | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 881 | 2914007000NRG23310720232908137 | Rejected | No Such Account | 07/03/2024 | TN2914007_011223FTO_1132357 | 2908137 |
| 2914007WL0060461 | TN-14-007-036-036/685 | 1 | SOORIYA | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 881 | 2914007000NRG23140320242909014 | Rejected | No Such Account | 18/04/2024 | TN2914007_140324FTO_1477379 | 2909014 |
| 2914007WL0060509 | TN-14-007-036-036/685 | 1 | SOORIYA | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 881 | 2914007000NRG23230420242909196 | Yet to be process | | | TN2914007_110524FTO_51620 | 2909196 |