| 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. |
| 2914007WL040315 | TN-14-007-032-032/257 | 3 | B.PUSHPARAJ | 2914007032/WC/GIS/775183 | REJUVENATION OF PURASANKADU KILAI VOIKAL IN MUDIKANDANALUR | 18439 | 2914007000NRG23141220221880226 | Rejected | No Such Account | 10/03/2023 | TN2914007_151222FTO_1284129 | 1880226 |
| 2914007WL0054816 | TN-14-007-032-032/257 | 3 | B.PUSHPARAJ | 2914007032/WC/GIS/775183 | REJUVENATION OF PURASANKADU KILAI VOIKAL IN MUDIKANDANALUR | 18439 | 2914007000NRG23160320232649315 | Rejected | No Such Account | 06/04/2023 | TN2914007_170323FTO_1657637 | 2649315 |
| 2914007WL0059524 | TN-14-007-032-032/257 | 3 | B.PUSHPARAJ | 2914007032/WC/GIS/775183 | REJUVENATION OF PURASANKADU KILAI VOIKAL IN MUDIKANDANALUR | 18439 | 2914007000NRG23150420232905740 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 2905740 |
| 2914007WL0059805 | TN-14-007-032-032/257 | 3 | B.PUSHPARAJ | 2914007032/WC/GIS/775183 | REJUVENATION OF PURASANKADU KILAI VOIKAL IN MUDIKANDANALUR | 18439 | 2914007000NRG23260520232906780 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906780 |