| 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-14-007-036-036/709 | 1 | KAYATHIRI | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 881 | 2914007000NRG23180520220143138 | Rejected | No Such Account | 27/06/2022 | TN2914007_180522FTO_214785 | 143138 |
| 2914007WL0011707 | TN-14-007-036-036/709 | 1 | KAYATHIRI | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 881 | 2914007000NRG23060720220678832 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197639 | 678832 |
| 2914007WL0055640 | TN-14-007-036-036/709 | 1 | KAYATHIRI | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 881 | 2914007000NRG23200320232692226 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 2692226 |
| 2914007WL0059789 | TN-14-007-036-036/709 | 1 | KAYATHIRI | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 881 | 2914007000NRG23250520232906643 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906643 |