| 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. |
| 2914007WL004367 | TN-14-007-042-042/175-A | 2 | RAJESHWARI | 2914007042/WC/2904549497 | Rejunavation of Udaiyur vaikkal at Sethur pt | 1998 | 2914007000NRG23300520220263063 | Rejected | No Such Account | 07/06/2022 | TN2914007_310522FTO_251592 | 263063 |
| 2914007WL0007393 | TN-14-007-042-042/175-A | 2 | RAJESHWARI | 2914007042/WC/2904549497 | Rejunavation of Udaiyur vaikkal at Sethur pt | 1998 | 2914007000NRG23170620220463548 | Rejected | No Such Account | 29/06/2022 | TN2914007_170622FTO_367900 | 463548 |
| 2914007WL0011710 | TN-14-007-042-042/175-A | 2 | RAJESHWARI | 2914007042/WC/2904549497 | Rejunavation of Udaiyur vaikkal at Sethur pt | 1998 | 2914007000NRG23060720220678844 | Rejected | No Such Account | 02/09/2022 | TN2914007_230822FTO_760751 | 678844 |
| 2914007WL0026792 | TN-14-007-042-042/175-A | 2 | RAJESHWARI | 2914007042/WC/2904549497 | Rejunavation of Udaiyur vaikkal at Sethur pt | 1998 | 2914007000NRG23150920221347458 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 1347458 |
| 2914007WL0059769 | TN-14-007-042-042/175-A | 2 | RAJESHWARI | 2914007042/WC/2904549497 | Rejunavation of Udaiyur vaikkal at Sethur pt | 1998 | 2914007000NRG23250520232906528 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906528 |