| 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. |
| 2914007WL039567 | TN-14-007-042-042/123-A | 3 | SINTHUJA | 2914007042/WC/GIS/775747 | Rejuvanation of Govindakavery vaikkal at Sethur pt | 18748 | 2914007000NRG23101220221835272 | Rejected | No Such Account | 10/03/2023 | TN2914007_101222FTO_1265536 | 1835272 |
| 2914007WL0055641 | TN-14-007-042-042/123-A | 3 | SINTHUJA | 2914007042/WC/GIS/775747 | Rejuvanation of Govindakavery vaikkal at Sethur pt | 18748 | 2914007000NRG23200320232692231 | Rejected | No Such Account | 21/07/2023 | TN2914007_070723FTO_472253 | 2692231 |
| 2914007WL0060193 | TN-14-007-042-042/123-A | 3 | SINTHUJA | 2914007042/WC/GIS/775747 | Rejuvanation of Govindakavery vaikkal at Sethur pt | 18748 | 2914007000NRG23300720232907995 | Processed | | 01/03/2024 | TN2914007_081223FTO_1162321 | 2907995 |