| 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. |
| 2914007WL002803 | TN-14-007-031-001/540-A | 1 | CHINNADURAI | 2914007031/WC/2904715073 | REJUVENATION OF MOZHAIYUR PASANA VAIKKAL AT MOZHAIYUR PT | 1098 | 2914007000NRG23190520220149802 | Rejected | No Such Account | 27/06/2022 | TN2914007_190522FTO_215957 | 149802 |
| 2914007WL0011728 | TN-14-007-031-001/540-A | 1 | CHINNADURAI | 2914007031/WC/2904715073 | REJUVENATION OF MOZHAIYUR PASANA VAIKKAL AT MOZHAIYUR PT | 1098 | 2914007000NRG23060720220679187 | Rejected | No Such Account | 06/09/2022 | TN2914007_200822FTO_746606 | 679187 |
| 2914007WL0026782 | TN-14-007-031-001/540-A | 1 | CHINNADURAI | 2914007031/WC/2904715073 | REJUVENATION OF MOZHAIYUR PASANA VAIKKAL AT MOZHAIYUR PT | 1098 | 2914007000NRG23150920221347390 | Processed | | 10/05/2023 | TN2914007_030423FTO_8647 | 1347390 |