| 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. |
| 2914007WL014848 | TN-14-007-034-034/391-A | 2 | RAVI | 2914007034/WC/GIS/534203 | REJUVENATION OF SERUTHIYUR VADIKAL VAIKAL IN NALLATHUKUDY | 6401 | 2914007000NRG23220720220812607 | Rejected | No Such Account | 10/08/2022 | TN2914007_250722FTO_597424 | 812607 |
| 2914007WL0019942 | TN-14-007-034-034/391-A | 2 | RAVI | 2914007034/WC/GIS/534203 | REJUVENATION OF SERUTHIYUR VADIKAL VAIKAL IN NALLATHUKUDY | 6401 | 2914007000NRG23120820221048808 | Rejected | No Such Account | 02/09/2022 | TN2914007_160822FTO_723986 | 1048808 |
| 2914007WL0027065 | TN-14-007-034-034/391-A | 2 | RAVI | 2914007034/WC/GIS/534203 | REJUVENATION OF SERUTHIYUR VADIKAL VAIKAL IN NALLATHUKUDY | 6401 | 2914007000NRG23160920221353623 | Processed | | 30/03/2023 | TN2914007_170323FTO_1657637 | 1353623 |