| 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. |
| 2914007WL049715 | TN-14-007-019-001/441 | 1 | VASANTHI | 2914007019/WC/2904809149 | REJEVENATION OF KODANGUDI VAIKAL | 26421 | 2914007000NRG23160220232380038 | Rejected | Account Under Litigation | 10/03/2023 | TN2914007_160223APB_FTO_1556649 | 2380038 |
| 2914007WL0054426 | TN-14-007-019-001/441 | 1 | VASANTHI | 2914007019/WC/2904809149 | REJEVENATION OF KODANGUDI VAIKAL | 26421 | 2914007000NRG23150320232636539 | Rejected | No Such Account | 06/04/2023 | TN2914007_150323FTO_1650188 | 2636539 |
| 2914007WL0059339 | TN-14-007-019-001/441 | 1 | VASANTHI | 2914007019/WC/2904809149 | REJEVENATION OF KODANGUDI VAIKAL | 26421 | 2914007000NRG23120420232904845 | Processed | | 15/05/2023 | TN2914007_130423FTO_46240 | 2904845 |