| 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. |
| 2914007WL004086 | TN-38-007-027-027/757-A | 1 | SALOMI | 2914007027/WC/GIS/345640 | REJUVENATION OF OORKUDI PASANA VAIKKAL | 1870 | 2914007000NRG23270520220237275 | Rejected | No Such Account | 07/06/2022 | TN2914007_300522FTO_244702 | 237275 |
| 2914007WL0007347 | TN-38-007-027-027/757-A | 1 | SALOMI | 2914007027/WC/GIS/345640 | REJUVENATION OF OORKUDI PASANA VAIKKAL | 1870 | 2914007000NRG23170620220462147 | Rejected | Account closed | 05/07/2022 | TN2914007_220622FTO_394713 | 462147 |
| 2914007WL0019053 | TN-38-007-027-027/757-A | 1 | SALOMI | 2914007027/WC/GIS/345640 | REJUVENATION OF OORKUDI PASANA VAIKKAL | 1870 | 2914007000NRG23080820221007503 | Rejected | No Such Account | 02/09/2022 | TN2914007_110822FTO_708862 | 1007503 |
| 2914007WL0026984 | TN-38-007-027-027/757-A | 1 | SALOMI | 2914007027/WC/GIS/345640 | REJUVENATION OF OORKUDI PASANA VAIKKAL | 1870 | 2914007000NRG23160920221351742 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1351742 |