| 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. |
| 2914007WL025845 | TN-14-007-025-001/1490-A | 1 | PARAMESHWARI | 2914007025/WC/GIS/775262 | REJUVENATION OF MANNAMPANDHAL KILAI VOIKAL IN MANNAMPANDHAL | 11969 | 2914007000NRG23080920221325382 | Rejected | No Such Account | 20/10/2022 | TN2914007_090922FTO_851255 | 1325382 |
| 2914007WL0034866 | TN-14-007-025-001/1490-A | 1 | PARAMESHWARI | 2914007025/WC/GIS/775262 | REJUVENATION OF MANNAMPANDHAL KILAI VOIKAL IN MANNAMPANDHAL | 11969 | 2914007000NRG23291020221673165 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 1673165 |
| 2914007WL0059755 | TN-14-007-025-001/1490-A | 1 | PARAMESHWARI | 2914007025/WC/GIS/775262 | REJUVENATION OF MANNAMPANDHAL KILAI VOIKAL IN MANNAMPANDHAL | 11969 | 2914007000NRG23240520232906469 | Processed | | 28/07/2023 | TN2914007_210723FTO_529396 | 2906469 |