| 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. |
| 2914007WL011861 | TN-14-007-042-042/386-A | 3 | GUNASEKARAN | 2914007042/WC/GIS/730386 | Rejuvanation of Sethur pasana vaikkal at sethur pt | 5172 | 2914007000NRG23070720220685239 | Rejected | No Such Account | 18/08/2022 | TN2914007_070722FTO_494429 | 685239 |
| 2914007WL0022923 | TN-14-007-042-042/386-A | 3 | GUNASEKARAN | 2914007042/WC/GIS/730386 | Rejuvanation of Sethur pasana vaikkal at sethur pt | 5172 | 2914007000NRG23250820221189587 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197649 | 1189587 |
| 2914007WL0055641 | TN-14-007-042-042/386-A | 3 | GUNASEKARAN | 2914007042/WC/GIS/730386 | Rejuvanation of Sethur pasana vaikkal at sethur pt | 5172 | 2914007000NRG23200320232692233 | Rejected | No Such Account | 21/07/2023 | TN2914007_070723FTO_472253 | 2692233 |
| 2914007WL0060222 | TN-14-007-042-042/386-A | 3 | GUNASEKARAN | 2914007042/WC/GIS/730386 | Rejuvanation of Sethur pasana vaikkal at sethur pt | 5172 | 2914007000NRG23310720232908144 | Processed | | 07/11/2023 | TN2914007_061023FTO_879771 | 2908144 |