| 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. |
| 2914007WL021199 | TN-14-007-025-025/186-A | 1 | SARATHA | 2914007025/WC/GIS/775262 | REJUVENATION OF MANNAMPANDHAL KILAI VOIKAL IN MANNAMPANDHAL | 8791 | 2914007000NRG23180820221110954 | Rejected | No Such Account | 02/09/2022 | TN2914007_180822FTO_734809 | 1110954 |
| 2914007WL0026775 | TN-14-007-025-025/186-A | 1 | SARATHA | 2914007025/WC/GIS/775262 | REJUVENATION OF MANNAMPANDHAL KILAI VOIKAL IN MANNAMPANDHAL | 8791 | 2914007000NRG23150920221347353 | Rejected | No Such Account | 19/10/2022 | TN2914007_210922FTO_901551 | 1347353 |
| 2914007WL0035109 | TN-14-007-025-025/186-A | 1 | SARATHA | 2914007025/WC/GIS/775262 | REJUVENATION OF MANNAMPANDHAL KILAI VOIKAL IN MANNAMPANDHAL | 8791 | 2914007000NRG23311020221676267 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197618 | 1676267 |
| 2914007WL0054965 | TN-14-007-025-025/186-A | 1 | SARATHA | 2914007025/WC/GIS/775262 | REJUVENATION OF MANNAMPANDHAL KILAI VOIKAL IN MANNAMPANDHAL | 8791 | 2914007000NRG23170320232657375 | Processed | | 31/03/2023 | TN2914007_170323FTO_1661290 | 2657375 |