| 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. |
| 2914007WL001886 | TN-14-007-036-036/81-B | 2 | MANIYAR | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 625 | 2914007000NRG23120520220088155 | Rejected | No Such Account | 18/08/2022 | TN2914007_120522FTO_198001 | 88155 |
| 2914007WL0022506 | TN-14-007-036-036/81-B | 2 | MANIYAR | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 625 | 2914007000NRG23240820221173800 | Rejected | No Such Account | 06/09/2022 | TN2914007_250822FTO_769322 | 1173800 |
| 2914007WL0026795 | TN-14-007-036-036/81-B | 2 | MANIYAR | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 625 | 2914007000NRG23150920221347485 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 1347485 |
| 2914007WL0059763 | TN-14-007-036-036/81-B | 2 | MANIYAR | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 625 | 2914007000NRG23250520232906504 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906504 |
| 2914007WL0060187 | TN-14-007-036-036/81-B | 2 | MANIYAR | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 625 | 2914007000NRG23300720232907961 | Rejected | No Such Account | 07/03/2024 | TN2914007_081223FTO_1162321 | 2907961 |
| 2914007WL0060460 | TN-14-007-036-036/81-B | 2 | MANIYAR | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 625 | 2914007000NRG23140320242909007 | Rejected | No Such Account | 18/04/2024 | TN2914007_140324FTO_1477379 | 2909007 |
| 2914007WL0060508 | TN-14-007-036-036/81-B | 2 | MANIYAR | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 625 | 2914007000NRG23230420242909191 | Yet to be process | | | TN2914007_110524FTO_51620 | 2909191 |