| 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. |
| 2914007WL040867 | TN-14-007-003-003/856-A | 1 | ANANTHI | 2914007003/WC/GIS/775228 | REJUVENATION OF PANNEERTHALAIMEDU PASANA VOIKAL IN ANATHANDAVAPURAM | 20300 | 2914007000NRG23181220221906205 | Rejected | No Such Account | 10/03/2023 | TN2914007_181222FTO_1300209 | 1906205 |
| 2914007WL0054958 | TN-14-007-003-003/856-A | 1 | ANANTHI | 2914007003/WC/GIS/775228 | REJUVENATION OF PANNEERTHALAIMEDU PASANA VOIKAL IN ANATHANDAVAPURAM | 20300 | 2914007000NRG23170320232656622 | Rejected | No Such Account | 06/04/2023 | TN2914007_170323FTO_1661290 | 2656622 |
| 2914007WL0059497 | TN-14-007-003-003/856-A | 1 | ANANTHI | 2914007003/WC/GIS/775228 | REJUVENATION OF PANNEERTHALAIMEDU PASANA VOIKAL IN ANATHANDAVAPURAM | 20300 | 2914007000NRG23150420232905629 | Rejected | No Such Account | 20/05/2023 | TN2914007_150423FTO_60538 | 2905629 |
| 2914007WL0059759 | TN-14-007-003-003/856-A | 1 | ANANTHI | 2914007003/WC/GIS/775228 | REJUVENATION OF PANNEERTHALAIMEDU PASANA VOIKAL IN ANATHANDAVAPURAM | 20300 | 2914007000NRG23240520232906481 | Rejected | No Such Account | 21/07/2023 | TN2914007_070723FTO_472355 | 2906481 |
| 2914007WL0060214 | TN-14-007-003-003/856-A | 1 | ANANTHI | 2914007003/WC/GIS/775228 | REJUVENATION OF PANNEERTHALAIMEDU PASANA VOIKAL IN ANATHANDAVAPURAM | 20300 | 2914007000NRG23310720232908089 | Rejected | No Such Account | 07/03/2024 | TN2914007_081223FTO_1162321 | 2908089 |
| 2914007WL0060459 | TN-14-007-003-003/856-A | 1 | ANANTHI | 2914007003/WC/GIS/775228 | REJUVENATION OF PANNEERTHALAIMEDU PASANA VOIKAL IN ANATHANDAVAPURAM | 20300 | 2914007000NRG23140320242908997 | Rejected | No Such Account | 18/04/2024 | TN2914007_140324FTO_1477379 | 2908997 |
| 2914007WL0060495 | TN-14-007-003-003/856-A | 1 | ANANTHI | 2914007003/WC/GIS/775228 | REJUVENATION OF PANNEERTHALAIMEDU PASANA VOIKAL IN ANATHANDAVAPURAM | 20300 | 2914007000NRG23230420242909151 | Processed | | 30/04/2024 | TN2914007_230424FTO_22159 | 2909151 |