| 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. |
| 2914007WL045736 | TN-14-007-042-001/782 | 1 | KIRUBAVATHI | 2914007042/WC/2904720556 | Rejuvanation of pasana vaikkal at Sethur pt | 24578 | 2914007000NRG23130120232196770 | Rejected | No Such Account | 10/03/2023 | TN2914007_130123FTO_1444313 | 2196770 |
| 2914007WL0055641 | TN-14-007-042-001/782 | 1 | KIRUBAVATHI | 2914007042/WC/2904720556 | Rejuvanation of pasana vaikkal at Sethur pt | 24578 | 2914007000NRG23200320232692227 | Rejected | No Such Account | 21/07/2023 | TN2914007_070723FTO_472253 | 2692227 |
| 2914007WL0060222 | TN-14-007-042-001/782 | 1 | KIRUBAVATHI | 2914007042/WC/2904720556 | Rejuvanation of pasana vaikkal at Sethur pt | 24578 | 2914007000NRG23310720232908143 | Rejected | A/c Blocked or Frozen | 15/11/2023 | TN2914007_061023FTO_879771 | 2908143 |
| 2914007WL0060356 | TN-14-007-042-001/782 | 1 | KIRUBAVATHI | 2914007042/WC/2904720556 | Rejuvanation of pasana vaikkal at Sethur pt | 24578 | 2914007000NRG23291120232908634 | Processed | | 31/01/2024 | TN2914007_291123FTO_1123211 | 2908634 |