| 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. |
| 2914007WL050594 | TN-14-007-017-001/654-A | 1 | SENTHAMARAI | 2914007017/WC/GIS/805914 | REJUVENATION OF CNINNA VAIKKAL IN KESINGAN PANCHAYAT | 27302 | 2914007000NRG23230220232425466 | Rejected | Account closed | 11/04/2023 | TN2914007_230223APB_FTO_1581622 | 2425466 |
| 2914007WL0059526 | TN-14-007-017-001/654-A | 1 | SENTHAMARAI | 2914007017/WC/GIS/805914 | REJUVENATION OF CNINNA VAIKKAL IN KESINGAN PANCHAYAT | 27302 | 2914007000NRG23150420232905743 | Rejected | No Such Account | 21/07/2023 | TN2914007_070723FTO_471516 | 2905743 |
| 2914007WL0060211 | TN-14-007-017-001/654-A | 1 | SENTHAMARAI | 2914007017/WC/GIS/805914 | REJUVENATION OF CNINNA VAIKKAL IN KESINGAN PANCHAYAT | 27302 | 2914007000NRG23310720232908074 | Rejected | No Such Account | 18/08/2023 | TN2914007_030823FTO_588816 | 2908074 |
| 2914007WL0060297 | TN-14-007-017-001/654-A | 1 | SENTHAMARAI | 2914007017/WC/GIS/805914 | REJUVENATION OF CNINNA VAIKKAL IN KESINGAN PANCHAYAT | 27302 | 2914007000NRG23250820232908445 | Rejected | No Such Account | 10/11/2023 | TN2914007_250823FTO_705205 | 2908445 |
| 2914007WL0060374 | TN-14-007-017-001/654-A | 1 | SENTHAMARAI | 2914007017/WC/GIS/805914 | REJUVENATION OF CNINNA VAIKKAL IN KESINGAN PANCHAYAT | 27302 | 2914007000NRG23011220232908702 | Rejected | No Such Account | 07/03/2024 | TN2914007_011223FTO_1136483 | 2908702 |
| 2914007WL0060439 | TN-14-007-017-001/654-A | 1 | SENTHAMARAI | 2914007017/WC/GIS/805914 | REJUVENATION OF CNINNA VAIKKAL IN KESINGAN PANCHAYAT | 27302 | 2914007000NRG23130320242908924 | Processed | | 12/04/2024 | TN2914007_130324FTO_1472519 | 2908924 |