| 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. |
| 2914007WL008793 | TN-14-007-050-050/641-A | 1 | JAYASUDHA | 2914007050/WC/GIS/772146 | REJUVENATION OF MANGUDI PASANA VAIKKAL | 4416 | 2914007000NRG23240620220531119 | Rejected | Account closed | 06/07/2022 | TN2914007_270622FTO_426350 | 531119 |
| 2914007WL0019114 | TN-14-007-050-050/641-A | 1 | JAYASUDHA | 2914007050/WC/GIS/772146 | REJUVENATION OF MANGUDI PASANA VAIKKAL | 4416 | 2914007000NRG23080820221010134 | Rejected | No Such Account | 02/09/2022 | TN2914007_080822FTO_693193 | 1010134 |
| 2914007WL0026948 | TN-14-007-050-050/641-A | 1 | JAYASUDHA | 2914007050/WC/GIS/772146 | REJUVENATION OF MANGUDI PASANA VAIKKAL | 4416 | 2914007000NRG23160920221350669 | Processed | | 30/03/2023 | TN2914007_170323FTO_1657637 | 1350669 |