| 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. |
| 2914007WL020946 | TN-14-007-030-030/770 | 1 | DEVI | 2914007030/WC/2904648872 | REJUVENATION OF VADIKAL VAIKKAL AT MOOVALUR PT | 8819 | 2914007000NRG23160820221100118 | Rejected | No Such Account | 02/09/2022 | TN2914007_160822FTO_727951 | 1100118 |
| 2914007WL0026690 | TN-14-007-030-030/770 | 1 | DEVI | 2914007030/WC/2904648872 | REJUVENATION OF VADIKAL VAIKKAL AT MOOVALUR PT | 8819 | 2914007000NRG23150920221346120 | Rejected | No Such Account | 20/10/2022 | TN2914007_150922FTO_875842 | 1346120 |
| 2914007WL0034885 | TN-14-007-030-030/770 | 1 | DEVI | 2914007030/WC/2904648872 | REJUVENATION OF VADIKAL VAIKKAL AT MOOVALUR PT | 8819 | 2914007000NRG23291020221673370 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197738 | 1673370 |
| 2914007WL0055569 | TN-14-007-030-030/770 | 1 | DEVI | 2914007030/WC/2904648872 | REJUVENATION OF VADIKAL VAIKKAL AT MOOVALUR PT | 8819 | 2914007000NRG23200320232688276 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 2688276 |
| 2914007WL0059860 | TN-14-007-030-030/770 | 1 | DEVI | 2914007030/WC/2904648872 | REJUVENATION OF VADIKAL VAIKKAL AT MOOVALUR PT | 8819 | 2914007000NRG23120620232906974 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906974 |
| 2914007WL0060231 | TN-14-007-030-030/770 | 1 | DEVI | 2914007030/WC/2904648872 | REJUVENATION OF VADIKAL VAIKKAL AT MOOVALUR PT | 8819 | 2914007000NRG23020820232908215 | Rejected | No Such Account | 20/11/2023 | TN2914007_070823FTO_613896 | 2908215 |
| 2914007WL0060366 | TN-14-007-030-030/770 | 1 | DEVI | 2914007030/WC/2904648872 | REJUVENATION OF VADIKAL VAIKKAL AT MOOVALUR PT | 8819 | 2914007000NRG23301120232908676 | Processed | | 01/03/2024 | TN2914007_081223FTO_1162321 | 2908676 |