| 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. |
| 2914007WL041402 | TN-14-007-040-040/242-A | 3 | SARAVANAN | 2914007040/WC/GIS/775293 | REJUVENATION OF MALLIGAICHERRY VADIKAL VAIKKAL | 19338 | 2914007000NRG23211220221949223 | Rejected | No Such Account | 10/03/2023 | TN2914007_211222FTO_1318721 | 1949223 |
| 2914007WL0055660 | TN-14-007-040-040/242-A | 3 | SARAVANAN | 2914007040/WC/GIS/775293 | REJUVENATION OF MALLIGAICHERRY VADIKAL VAIKKAL | 19338 | 2914007000NRG23200320232693105 | Rejected | No Such Account | 11/04/2023 | TN2914007_250323FTO_1693597 | 2693105 |
| 2914007WL0059488 | TN-14-007-040-040/242-A | 3 | SARAVANAN | 2914007040/WC/GIS/775293 | REJUVENATION OF MALLIGAICHERRY VADIKAL VAIKKAL | 19338 | 2914007000NRG23150420232905594 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 2905594 |
| 2914007WL0059822 | TN-14-007-040-040/242-A | 3 | SARAVANAN | 2914007040/WC/GIS/775293 | REJUVENATION OF MALLIGAICHERRY VADIKAL VAIKKAL | 19338 | 2914007000NRG23260520232906841 | Rejected | No Such Account | 20/11/2023 | TN2914007_070823FTO_613896 | 2906841 |
| 2914007WL0060376 | TN-14-007-040-040/242-A | 3 | SARAVANAN | 2914007040/WC/GIS/775293 | REJUVENATION OF MALLIGAICHERRY VADIKAL VAIKKAL | 19338 | 2914007000NRG23021220232908706 | Processed | | 01/03/2024 | TN2914007_021223FTO_1140138 | 2908706 |