| 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. |
| 2914007WL039413 | TN-14-007-042-042/94-A | 7 | DAVID | 2914007042/WC/GIS/775747 | Rejuvanation of Govindakavery vaikkal at Sethur pt | 18203 | 2914007000NRG23081220221830331 | Rejected | No Such Account | 20/12/2022 | TN2914007_081222FTO_1253459 | 1830331 |
| 2914007WL0041884 | TN-14-007-042-042/94-A | 7 | DAVID | 2914007042/WC/GIS/775747 | Rejuvanation of Govindakavery vaikkal at Sethur pt | 18203 | 2914007000NRG23241220221971863 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 1971863 |
| 2914007WL0059824 | TN-14-007-042-042/94-A | 7 | DAVID | 2914007042/WC/GIS/775747 | Rejuvanation of Govindakavery vaikkal at Sethur pt | 18203 | 2914007000NRG23260520232906853 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906853 |
| 2914007WL0060191 | TN-14-007-042-042/94-A | 7 | DAVID | 2914007042/WC/GIS/775747 | Rejuvanation of Govindakavery vaikkal at Sethur pt | 18203 | 2914007000NRG23300720232907989 | Processed | | 04/08/2023 | TN2914007_010823FTO_580714 | 2907989 |