| 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. |
| 2914007WL013353 | TN-14-007-019-019/299-A | 1 | THILLAIYAMMAL | 2914007019/WC/GIS/339454 | REJUVENATION OF ERI VOIKAL | 6014 | 2914007000NRG23140720220744867 | Rejected | No Such Account | 29/07/2022 | TN2914007_150722FTO_545228 | 744867 |
| 2914007WL0021217 | TN-14-007-019-019/299-A | 1 | THILLAIYAMMAL | 2914007019/WC/GIS/339454 | REJUVENATION OF ERI VOIKAL | 6014 | 2914007000NRG23180820221112357 | Rejected | No Such Account | 06/09/2022 | TN2914007_230822FTO_760751 | 1112357 |
| 2914007WL0026780 | TN-14-007-019-019/299-A | 1 | THILLAIYAMMAL | 2914007019/WC/GIS/339454 | REJUVENATION OF ERI VOIKAL | 6014 | 2914007000NRG23150920221347383 | Rejected | No Such Account | 22/06/2023 | TN2914007_030423FTO_8647 | 1347383 |
| 2914007WL0059993 | TN-14-007-019-019/299-A | 1 | THILLAIYAMMAL | 2914007019/WC/GIS/339454 | REJUVENATION OF ERI VOIKAL | 6014 | 2914007000NRG23260620232907400 | Processed | | 28/07/2023 | TN2914007_210723FTO_529396 | 2907400 |