| 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. |
| 2914007WL011785 | TN-14-007-020-020/120-A | 7 | RAJESH | 2914007020/WC/GIS/487269 | Rejuvanation of Omakula pasana vaikkal at Korkai pt | 5132 | 2914007000NRG23060720220682113 | Rejected | No Such Account | 18/08/2022 | TN2914007_060722FTO_491738 | 682113 |
| 2914007WL0022937 | TN-14-007-020-020/120-A | 7 | RAJESH | 2914007020/WC/GIS/487269 | Rejuvanation of Omakula pasana vaikkal at Korkai pt | 5132 | 2914007000NRG23250820221189657 | Rejected | No Such Account | 29/10/2022 | TN2914007_181022FTO_1029213 | 1189657 |
| 2914007WL0038085 | TN-14-007-020-020/120-A | 7 | RAJESH | 2914007020/WC/GIS/487269 | Rejuvanation of Omakula pasana vaikkal at Korkai pt | 5132 | 2914007000NRG23261120221770718 | Rejected | No Such Account | 10/03/2023 | TN2914007_261122FTO_1204212 | 1770718 |
| 2914007WL0055639 | TN-14-007-020-020/120-A | 7 | RAJESH | 2914007020/WC/GIS/487269 | Rejuvanation of Omakula pasana vaikkal at Korkai pt | 5132 | 2914007000NRG23200320232692212 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 2692212 |
| 2914007WL0059826 | TN-14-007-020-020/120-A | 7 | RAJESH | 2914007020/WC/GIS/487269 | Rejuvanation of Omakula pasana vaikkal at Korkai pt | 5132 | 2914007000NRG23270520232906858 | Rejected | Account closed | 21/07/2023 | TN2914007_260623FTO_421639 | 2906858 |
| 2914007WL0060184 | TN-14-007-020-020/120-A | 7 | RAJESH | 2914007020/WC/GIS/487269 | Rejuvanation of Omakula pasana vaikkal at Korkai pt | 5132 | 2914007000NRG23290720232907945 | Processed | | 01/03/2024 | TN2914007_081223FTO_1162321 | 2907945 |