| 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. |
| 2914007WL039809 | TN-14-007-027-027/759-A | 1 | AMUDHA | 2914007027/WC/GIS/775304 | REJUVENATION OF MARAIYUR PASANA VAIKKAL | 18655 | 2914007000NRG23121220221852187 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/03/2023 | TN2914007_121222FTO_1274214 | 1852187 |
| 2914007WL0055659 | TN-14-007-027-027/759-A | 1 | AMUDHA | 2914007027/WC/GIS/775304 | REJUVENATION OF MARAIYUR PASANA VAIKKAL | 18655 | 2914007000NRG23200320232693103 | Rejected | No Such Account | 11/04/2023 | TN2914007_250323FTO_1693597 | 2693103 |
| 2914007WL0059489 | TN-14-007-027-027/759-A | 1 | AMUDHA | 2914007027/WC/GIS/775304 | REJUVENATION OF MARAIYUR PASANA VAIKKAL | 18655 | 2914007000NRG23150420232905600 | Rejected | No Such Account | 20/05/2023 | TN2914007_150423FTO_60538 | 2905600 |
| 2914007WL0059801 | TN-14-007-027-027/759-A | 1 | AMUDHA | 2914007027/WC/GIS/775304 | REJUVENATION OF MARAIYUR PASANA VAIKKAL | 18655 | 2914007000NRG23250520232906762 | Rejected | No Such Account | 20/11/2023 | TN2914007_110823FTO_636042 | 2906762 |
| 2914007WL0060385 | TN-14-007-027-027/759-A | 1 | AMUDHA | 2914007027/WC/GIS/775304 | REJUVENATION OF MARAIYUR PASANA VAIKKAL | 18655 | 2914007000NRG23081220232908746 | Rejected | No Such Account | 07/03/2024 | TN2914007_081223FTO_1162321 | 2908746 |
| 2914007WL0060440 | TN-14-007-027-027/759-A | 1 | AMUDHA | 2914007027/WC/GIS/775304 | REJUVENATION OF MARAIYUR PASANA VAIKKAL | 18655 | 2914007000NRG23130320242908927 | Processed | | 12/04/2024 | TN2914007_130324FTO_1472519 | 2908927 |