| 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. |
| 2914007WL040829 | TN-14-007-038-038/605-A | 2 | SUJATHA | 2914007038/WC/GIS/476029 | REJUVENATION OF AKKULUR VADIKAL VOIKAL | 19398 | 2914007000NRG23171220221902399 | Rejected | No Such Account | 10/03/2023 | TN2914007_171222FTO_1299764 | 1902399 |
| 2914007WL0055494 | TN-14-007-038-038/605-A | 2 | SUJATHA | 2914007038/WC/GIS/476029 | REJUVENATION OF AKKULUR VADIKAL VOIKAL | 19398 | 2914007000NRG23200320232683247 | Rejected | No Such Account | 06/04/2023 | TN2914007_200323FTO_1673043 | 2683247 |
| 2914007WL0059502 | TN-14-007-038-038/605-A | 2 | SUJATHA | 2914007038/WC/GIS/476029 | REJUVENATION OF AKKULUR VADIKAL VOIKAL | 19398 | 2914007000NRG23150420232905652 | Rejected | No Such Account | 20/05/2023 | TN2914007_150423FTO_60538 | 2905652 |
| 2914007WL0059796 | TN-14-007-038-038/605-A | 2 | SUJATHA | 2914007038/WC/GIS/476029 | REJUVENATION OF AKKULUR VADIKAL VOIKAL | 19398 | 2914007000NRG23250520232906718 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906718 |