| 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. |
| 2914007WL045450 | TN-14-007-027-027/124-A | 2 | KALIYAPERUMAL | 2914007027/WC/GIS/775307 | REJUVENATION OF KOVANGUDY PASANA VAIKKAL | 24270 | 2914007000NRG23130120232179451 | Rejected | Account closed | 10/03/2023 | TN2914007_130123FTO_1437915 | 2179451 |
| 2914007WL0055659 | TN-14-007-027-027/124-A | 2 | KALIYAPERUMAL | 2914007027/WC/GIS/775307 | REJUVENATION OF KOVANGUDY PASANA VAIKKAL | 24270 | 2914007000NRG23200320232693102 | Rejected | No Such Account | 11/04/2023 | TN2914007_250323FTO_1693597 | 2693102 |
| 2914007WL0059489 | TN-14-007-027-027/124-A | 2 | KALIYAPERUMAL | 2914007027/WC/GIS/775307 | REJUVENATION OF KOVANGUDY PASANA VAIKKAL | 24270 | 2914007000NRG23150420232905598 | Rejected | No Such Account | 20/05/2023 | TN2914007_150423FTO_60538 | 2905598 |
| 2914007WL0059801 | TN-14-007-027-027/124-A | 2 | KALIYAPERUMAL | 2914007027/WC/GIS/775307 | REJUVENATION OF KOVANGUDY PASANA VAIKKAL | 24270 | 2914007000NRG23250520232906758 | Rejected | No Such Account | 20/11/2023 | TN2914007_110823FTO_636042 | 2906758 |
| 2914007WL0060385 | TN-14-007-027-027/124-A | 2 | KALIYAPERUMAL | 2914007027/WC/GIS/775307 | REJUVENATION OF KOVANGUDY PASANA VAIKKAL | 24270 | 2914007000NRG23081220232908745 | Rejected | No Such Account | 07/03/2024 | TN2914007_081223FTO_1162321 | 2908745 |
| 2914007WL0060446 | TN-14-007-027-027/124-A | 2 | KALIYAPERUMAL | 2914007027/WC/GIS/775307 | REJUVENATION OF KOVANGUDY PASANA VAIKKAL | 24270 | 2914007000NRG23140320242908956 | Processed | | 12/04/2024 | TN2914007_140324FTO_1474323 | 2908956 |