| 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. |
| 2914007WL045404 | TN-14-007-046-046/781-A | 2 | SANGEETHA | 2914007046/WC/GIS/775264 | REJUVENATION OF THALAINAYAR KEEZH BRANCH VAIKKAL AT THALAINAYAR PT | 24763 | 2914007000NRG23120120232175798 | Rejected | Account closed | 10/03/2023 | TN2914007_120123APB_FTO_1434740 | 2175798 |
| 2914007WL0055490 | TN-14-007-046-046/781-A | 2 | SANGEETHA | 2914007046/WC/GIS/775264 | REJUVENATION OF THALAINAYAR KEEZH BRANCH VAIKKAL AT THALAINAYAR PT | 24763 | 2914007000NRG23200320232683001 | Rejected | No Such Account | 06/04/2023 | TN2914007_200323FTO_1673043 | 2683001 |
| 2914007WL0059501 | TN-14-007-046-046/781-A | 2 | SANGEETHA | 2914007046/WC/GIS/775264 | REJUVENATION OF THALAINAYAR KEEZH BRANCH VAIKKAL AT THALAINAYAR PT | 24763 | 2914007000NRG23150420232905644 | Rejected | No Such Account | 20/05/2023 | TN2914007_150423FTO_60538 | 2905644 |
| 2914007WL0059749 | TN-14-007-046-046/781-A | 2 | SANGEETHA | 2914007046/WC/GIS/775264 | REJUVENATION OF THALAINAYAR KEEZH BRANCH VAIKKAL AT THALAINAYAR PT | 24763 | 2914007000NRG23240520232906439 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906439 |
| 2914007WL0060206 | TN-14-007-046-046/781-A | 2 | SANGEETHA | 2914007046/WC/GIS/775264 | REJUVENATION OF THALAINAYAR KEEZH BRANCH VAIKKAL AT THALAINAYAR PT | 24763 | 2914007000NRG23310720232908053 | Processed | | 04/08/2023 | TN2914007_310723FTO_578165 | 2908053 |