| 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. |
| 2914007WL002708 | TN-14-007-036-036/601 | 1 | PUNITHA | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 881 | 2914007000NRG23180520220143105 | Rejected | No Such Account | 27/06/2022 | TN2914007_180522FTO_214785 | 143105 |
| 2914007WL0011707 | TN-14-007-036-036/601 | 1 | PUNITHA | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 881 | 2914007000NRG23060720220678830 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197639 | 678830 |
| 2914007WL0055560 | TN-14-007-036-036/601 | 1 | PUNITHA | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 881 | 2914007000NRG23200320232687704 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 2687704 |