| 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. |
| 2914007WL040845 | TN-14-007-051-051/719-A | 1 | MARIYAMMAL | 2914007051/WC/GIS/775310 | REJUVENATION OF ULUTHUKUPPAI VADIKAL VAIKKAL | 20028 | 2914007000NRG23171220221903560 | Rejected | Account closed | 10/03/2023 | TN2914007_171222APB_FTO_1299951 | 1903560 |
| 2914007WL0055511 | TN-14-007-051-051/719-A | 1 | MARIYAMMAL | 2914007051/WC/GIS/775310 | REJUVENATION OF ULUTHUKUPPAI VADIKAL VAIKKAL | 20028 | 2914007000NRG23200320232683803 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 2683803 |
| 2914007WL0059748 | TN-14-007-051-051/719-A | 1 | MARIYAMMAL | 2914007051/WC/GIS/775310 | REJUVENATION OF ULUTHUKUPPAI VADIKAL VAIKKAL | 20028 | 2914007000NRG23240520232906425 | Processed | | 13/07/2023 | TN2914007_070723FTO_472355 | 2906425 |