| 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. |
| 2914007WL002640 | TN-14-007-020-020/454-A | 4 | RAJESH | 2914007020/WC/GIS/487176 | Rejuvanation of Pandaravadai pasana vaikkal at Korkai pt | 1030 | 2914007000NRG23170520220138603 | Rejected | No Such Account | 27/06/2022 | TN2914007_170522FTO_212438 | 138603 |
| 2914007WL0011709 | TN-14-007-020-020/454-A | 4 | RAJESH | 2914007020/WC/GIS/487176 | Rejuvanation of Pandaravadai pasana vaikkal at Korkai pt | 1030 | 2914007000NRG23060720220678841 | Rejected | No Such Account | 02/09/2022 | TN2914007_230822FTO_760751 | 678841 |
| 2914007WL0026794 | TN-14-007-020-020/454-A | 4 | RAJESH | 2914007020/WC/GIS/487176 | Rejuvanation of Pandaravadai pasana vaikkal at Korkai pt | 1030 | 2914007000NRG23150920221347476 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197684 | 1347476 |
| 2914007WL0055639 | TN-14-007-020-020/454-A | 4 | RAJESH | 2914007020/WC/GIS/487176 | Rejuvanation of Pandaravadai pasana vaikkal at Korkai pt | 1030 | 2914007000NRG23200320232692214 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 2692214 |