| 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. |
| 2914007WL049793 | TN-14-007-051-051/719-A | 1 | MARIYAMMAL | 2914007051/WC/GIS/820279 | REJUVENATION OF PANAMPALLI VADIKAL VAIKKAL AT ULUTHUKUPPAI PT 2022 23 | 26952 | 2914007000NRG23160220232384764 | Rejected | Account closed | 10/03/2023 | TN2914007_160223APB_FTO_1559045 | 2384764 |
| 2914007WL0055511 | TN-14-007-051-051/719-A | 1 | MARIYAMMAL | 2914007051/WC/GIS/820279 | REJUVENATION OF PANAMPALLI VADIKAL VAIKKAL AT ULUTHUKUPPAI PT 2022 23 | 26952 | 2914007000NRG23200320232683802 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 2683802 |
| 2914007WL0059748 | TN-14-007-051-051/719-A | 1 | MARIYAMMAL | 2914007051/WC/GIS/820279 | REJUVENATION OF PANAMPALLI VADIKAL VAIKKAL AT ULUTHUKUPPAI PT 2022 23 | 26952 | 2914007000NRG23240520232906428 | Processed | | 13/07/2023 | TN2914007_070723FTO_472355 | 2906428 |