| 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. |
| 2914007WL005929 | TN-14-007-027-027/742-A | 2 | MOHAN RAJ | 2914007027/WC/GIS/345640 | REJUVENATION OF OORKUDI PASANA VAIKKAL | 2354 | 2914007000NRG23090620220371738 | Rejected | Account closed | 17/06/2022 | TN2914007_090622FTO_305096 | 371738 |
| 2914007WL0008098 | TN-14-007-027-027/742-A | 2 | MOHAN RAJ | 2914007027/WC/GIS/345640 | REJUVENATION OF OORKUDI PASANA VAIKKAL | 2354 | 2914007000NRG23220620220499305 | Rejected | No Such Account | 06/07/2022 | TN2914007_270622FTO_430556 | 499305 |
| 2914007WL0019053 | TN-14-007-027-027/742-A | 2 | MOHAN RAJ | 2914007027/WC/GIS/345640 | REJUVENATION OF OORKUDI PASANA VAIKKAL | 2354 | 2914007000NRG23080820221007505 | Rejected | No Such Account | 02/09/2022 | TN2914007_110822FTO_708862 | 1007505 |
| 2914007WL0026984 | TN-14-007-027-027/742-A | 2 | MOHAN RAJ | 2914007027/WC/GIS/345640 | REJUVENATION OF OORKUDI PASANA VAIKKAL | 2354 | 2914007000NRG23160920221351745 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1351745 |