| 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. |
| 2914007WL031810 | TN-14-007-036-036/81-B | 2 | MANIYAR | 2914007036/WC/GIS/808732 | Rejuvanation of Koilpathu pasana vaikkal at Needur pt | 15018 | 2914007000NRG23131020221552988 | Rejected | No Such Account | 27/10/2022 | TN2914007_131022FTO_1004509 | 1552988 |
| 2914007WL0034931 | TN-14-007-036-036/81-B | 2 | MANIYAR | 2914007036/WC/GIS/808732 | Rejuvanation of Koilpathu pasana vaikkal at Needur pt | 15018 | 2914007000NRG23291020221673959 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 1673959 |
| 2914007WL0059763 | TN-14-007-036-036/81-B | 2 | MANIYAR | 2914007036/WC/GIS/808732 | Rejuvanation of Koilpathu pasana vaikkal at Needur pt | 15018 | 2914007000NRG23250520232906509 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906509 |
| 2914007WL0060187 | TN-14-007-036-036/81-B | 2 | MANIYAR | 2914007036/WC/GIS/808732 | Rejuvanation of Koilpathu pasana vaikkal at Needur pt | 15018 | 2914007000NRG23300720232907959 | Rejected | No Such Account | 07/03/2024 | TN2914007_081223FTO_1162321 | 2907959 |
| 2914007WL0060460 | TN-14-007-036-036/81-B | 2 | MANIYAR | 2914007036/WC/GIS/808732 | Rejuvanation of Koilpathu pasana vaikkal at Needur pt | 15018 | 2914007000NRG23140320242909002 | Rejected | No Such Account | 18/04/2024 | TN2914007_140324FTO_1477379 | 2909002 |
| 2914007WL0060508 | TN-14-007-036-036/81-B | 2 | MANIYAR | 2914007036/WC/GIS/808732 | Rejuvanation of Koilpathu pasana vaikkal at Needur pt | 15018 | 2914007000NRG23230420242909185 | Yet to be process | | | TN2914007_110524FTO_51620 | 2909185 |