| 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. |
| 2914007WL006780 | TN-14-007-038-038/33-A | 2 | RAJENDRAN | 2914007038/WC/GIS/476023 | REJUVENATION OF AKKALUR PASANA VOIKAL | 3467 | 2914007000NRG23130620220424252 | Rejected | No Such Account | 27/06/2022 | TN2914007_130622FTO_336985 | 424252 |
| 2914007WL0010192 | TN-14-007-038-038/33-A | 2 | RAJENDRAN | 2914007038/WC/GIS/476023 | REJUVENATION OF AKKALUR PASANA VOIKAL | 3467 | 2914007000NRG23010720220601828 | Rejected | Account closed | 18/08/2022 | TN2914007_050722FTO_483291 | 601828 |
| 2914007WL0022914 | TN-14-007-038-038/33-A | 2 | RAJENDRAN | 2914007038/WC/GIS/476023 | REJUVENATION OF AKKALUR PASANA VOIKAL | 3467 | 2914007000NRG23250820221189562 | Rejected | No Such Account | 08/09/2022 | TN2914007_260822FTO_774131 | 1189562 |
| 2914007WL0026776 | TN-14-007-038-038/33-A | 2 | RAJENDRAN | 2914007038/WC/GIS/476023 | REJUVENATION OF AKKALUR PASANA VOIKAL | 3467 | 2914007000NRG23150920221347366 | Rejected | No Such Account | 19/10/2022 | TN2914007_190922FTO_892723 | 1347366 |
| 2914007WL0034038 | TN-14-007-038-038/33-A | 2 | RAJENDRAN | 2914007038/WC/GIS/476023 | REJUVENATION OF AKKALUR PASANA VOIKAL | 3467 | 2914007000NRG23261020221653857 | Processed | | 05/11/2022 | TN2914007_261022FTO_1063808 | 1653857 |