| 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. |
| 2914007WL019552 | TN-14-007-042-042/608-B | 2 | NATARAJAN | 2914007042/WC/GIS/730386 | Rejuvanation of Sethur pasana vaikkal at sethur pt | 7786 | 2914007000NRG23100820221030866 | Rejected | Account closed | 02/09/2022 | TN2914007_110822FTO_710713 | 1030866 |
| 2914007WL0026797 | TN-14-007-042-042/608-B | 2 | NATARAJAN | 2914007042/WC/GIS/730386 | Rejuvanation of Sethur pasana vaikkal at sethur pt | 7786 | 2914007000NRG23150920221347490 | Rejected | No Such Account | 11/04/2023 | TN2914007_250323FTO_1693597 | 1347490 |
| 2914007WL0059400 | TN-14-007-042-042/608-B | 2 | NATARAJAN | 2914007042/WC/GIS/730386 | Rejuvanation of Sethur pasana vaikkal at sethur pt | 7786 | 2914007000NRG23130420232905187 | Rejected | Account closed | 20/05/2023 | TN2914007_040523FTO_149564 | 2905187 |
| 2914007WL0059824 | TN-14-007-042-042/608-B | 2 | NATARAJAN | 2914007042/WC/GIS/730386 | Rejuvanation of Sethur pasana vaikkal at sethur pt | 7786 | 2914007000NRG23260520232906848 | Rejected | Account closed | 21/07/2023 | TN2914007_260623FTO_421639 | 2906848 |
| 2914007WL0060222 | TN-14-007-042-042/608-B | 2 | NATARAJAN | 2914007042/WC/GIS/730386 | Rejuvanation of Sethur pasana vaikkal at sethur pt | 7786 | 2914007000NRG23310720232908149 | Rejected | A/c Blocked or Frozen | 15/11/2023 | TN2914007_061023FTO_879771 | 2908149 |
| 2914007WL0060356 | TN-14-007-042-042/608-B | 2 | NATARAJAN | 2914007042/WC/GIS/730386 | Rejuvanation of Sethur pasana vaikkal at sethur pt | 7786 | 2914007000NRG23291120232908635 | Processed | | 31/01/2024 | TN2914007_291123FTO_1123211 | 2908635 |