| 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. |
| 2914007WL036218 | TN-14-007-038-038/605-A | 2 | SUJATHA | 2914007038/WC/GIS/476002 | REJUVENATION OF SEETHAI VOIKAL | 16503 | 2914007000NRG23101120221708499 | Rejected | Account closed | 22/11/2022 | TN2914007_101122FTO_1128964 | 1708499 |
| 2914007WL0038077 | TN-14-007-038-038/605-A | 2 | SUJATHA | 2914007038/WC/GIS/476002 | REJUVENATION OF SEETHAI VOIKAL | 16503 | 2914007000NRG23261120221770703 | Rejected | No Such Account | 10/03/2023 | TN2914007_261122FTO_1204056 | 1770703 |
| 2914007WL0055494 | TN-14-007-038-038/605-A | 2 | SUJATHA | 2914007038/WC/GIS/476002 | REJUVENATION OF SEETHAI VOIKAL | 16503 | 2914007000NRG23200320232683246 | Rejected | No Such Account | 06/04/2023 | TN2914007_200323FTO_1673043 | 2683246 |
| 2914007WL0059502 | TN-14-007-038-038/605-A | 2 | SUJATHA | 2914007038/WC/GIS/476002 | REJUVENATION OF SEETHAI VOIKAL | 16503 | 2914007000NRG23150420232905651 | Rejected | No Such Account | 20/05/2023 | TN2914007_150423FTO_60538 | 2905651 |
| 2914007WL0059796 | TN-14-007-038-038/605-A | 2 | SUJATHA | 2914007038/WC/GIS/476002 | REJUVENATION OF SEETHAI VOIKAL | 16503 | 2914007000NRG23250520232906717 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906717 |