| 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. |
| 2914007WL033722 | TN-14-007-038-038/82-A | 2 | PANNEERSELVAM | 2914007038/WC/GIS/476029 | REJUVENATION OF AKKULUR VADIKAL VOIKAL | 16046 | 2914007000NRG23211020221639586 | Rejected | Account closed | 09/11/2022 | TN2914007_211022FTO_1050513 | 1639586 |
| 2914007WL0038077 | TN-14-007-038-038/82-A | 2 | PANNEERSELVAM | 2914007038/WC/GIS/476029 | REJUVENATION OF AKKULUR VADIKAL VOIKAL | 16046 | 2914007000NRG23261120221770701 | Rejected | No Such Account | 10/03/2023 | TN2914007_261122FTO_1204056 | 1770701 |
| 2914007WL0055494 | TN-14-007-038-038/82-A | 2 | PANNEERSELVAM | 2914007038/WC/GIS/476029 | REJUVENATION OF AKKULUR VADIKAL VOIKAL | 16046 | 2914007000NRG23200320232683251 | Rejected | No Such Account | 06/04/2023 | TN2914007_200323FTO_1673043 | 2683251 |
| 2914007WL0059502 | TN-14-007-038-038/82-A | 2 | PANNEERSELVAM | 2914007038/WC/GIS/476029 | REJUVENATION OF AKKULUR VADIKAL VOIKAL | 16046 | 2914007000NRG23150420232905656 | Rejected | No Such Account | 20/05/2023 | TN2914007_150423FTO_60538 | 2905656 |
| 2914007WL0059796 | TN-14-007-038-038/82-A | 2 | PANNEERSELVAM | 2914007038/WC/GIS/476029 | REJUVENATION OF AKKULUR VADIKAL VOIKAL | 16046 | 2914007000NRG23250520232906722 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906722 |