| 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. |
| 2914007WL056096 | TN-14-007-050-002/428-A | 2 | ARUMUGAM | 2914007050/WC/GIS/775300 | REJUVENATION OF THIRUMANGALAM VADIKAL VAIKKAL | 31781 | 2914007000NRG23230320232724119 | Rejected | A/c Blocked or Frozen | 06/04/2023 | TN2914007_230323FTO_1683802 | 2724119 |
| 2914007WL0059530 | TN-14-007-050-002/428-A | 2 | ARUMUGAM | 2914007050/WC/GIS/775300 | REJUVENATION OF THIRUMANGALAM VADIKAL VAIKKAL | 31781 | 2914007000NRG23150420232905749 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 2905749 |
| 2914007WL0059808 | TN-14-007-050-002/428-A | 2 | ARUMUGAM | 2914007050/WC/GIS/775300 | REJUVENATION OF THIRUMANGALAM VADIKAL VAIKKAL | 31781 | 2914007000NRG23260520232906788 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906788 |
| 2914007WL0060205 | TN-14-007-050-002/428-A | 2 | ARUMUGAM | 2914007050/WC/GIS/775300 | REJUVENATION OF THIRUMANGALAM VADIKAL VAIKKAL | 31781 | 2914007000NRG23310720232908033 | Rejected | No Such Account | 07/08/2023 | TN2914007_310723FTO_578165 | 2908033 |
| 2914007WL0060266 | TN-14-007-050-002/428-A | 2 | ARUMUGAM | 2914007050/WC/GIS/775300 | REJUVENATION OF THIRUMANGALAM VADIKAL VAIKKAL | 31781 | 2914007000NRG23090820232908336 | Rejected | No Such Account | 07/03/2024 | TN2914007_081223FTO_1162321 | 2908336 |
| 2914007WL0060444 | TN-14-007-050-002/428-A | 2 | ARUMUGAM | 2914007050/WC/GIS/775300 | REJUVENATION OF THIRUMANGALAM VADIKAL VAIKKAL | 31781 | 2914007000NRG23140320242908946 | Rejected | No Such Account | 18/04/2024 | TN2914007_140324FTO_1473116 | 2908946 |
| 2914007WL0060506 | TN-14-007-050-002/428-A | 2 | ARUMUGAM | 2914007050/WC/GIS/775300 | REJUVENATION OF THIRUMANGALAM VADIKAL VAIKKAL | 31781 | 2914007000NRG23230420242909179 | Yet to be process | | | TN2914007_020524FTO_34035 | 2909179 |