| 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. |
| 2914007WL040316 | TN-14-007-051-051/53-A | 3 | THAMBURAJ | 2914007051/WC/GIS/775312 | REJUVENATION OF PERIYANAGANGUDI PASANA VAIKKAL | 19011 | 2914007000NRG23141220221880364 | Rejected | No Such Account | 10/03/2023 | TN2914007_151222FTO_1287228 | 1880364 |
| 2914007WL0055656 | TN-14-007-051-051/53-A | 3 | THAMBURAJ | 2914007051/WC/GIS/775312 | REJUVENATION OF PERIYANAGANGUDI PASANA VAIKKAL | 19011 | 2914007000NRG23200320232692875 | Rejected | No Such Account | 11/04/2023 | TN2914007_250323FTO_1693597 | 2692875 |
| 2914007WL0059529 | TN-14-007-051-051/53-A | 3 | THAMBURAJ | 2914007051/WC/GIS/775312 | REJUVENATION OF PERIYANAGANGUDI PASANA VAIKKAL | 19011 | 2914007000NRG23150420232905748 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 2905748 |
| 2914007WL0059784 | TN-14-007-051-051/53-A | 3 | THAMBURAJ | 2914007051/WC/GIS/775312 | REJUVENATION OF PERIYANAGANGUDI PASANA VAIKKAL | 19011 | 2914007000NRG23250520232906614 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906614 |