| 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. |
| 2914007WL028405 | TN-14-007-018-018/50-A | 3 | NATHIYA | 2914007018/WC/2904715064 | REJUVENATION OF KIZHAI PASANA VAIKKAL AT KIZHAII PT | 13107 | 2914007000NRG23230920221412608 | Rejected | No Such Account | 19/10/2022 | TN2914007_230922FTO_914915 | 1412608 |
| 2914007WL0035181 | TN-14-007-018-018/50-A | 3 | NATHIYA | 2914007018/WC/2904715064 | REJUVENATION OF KIZHAI PASANA VAIKKAL AT KIZHAII PT | 13107 | 2914007000NRG23311020221677880 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197581 | 1677880 |
| 2914007WL0055596 | TN-14-007-018-018/50-A | 3 | NATHIYA | 2914007018/WC/2904715064 | REJUVENATION OF KIZHAI PASANA VAIKKAL AT KIZHAII PT | 13107 | 2914007000NRG23200320232690069 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_47713 | 2690069 |
| 2914007WL0059794 | TN-14-007-018-018/50-A | 3 | NATHIYA | 2914007018/WC/2904715064 | REJUVENATION OF KIZHAI PASANA VAIKKAL AT KIZHAII PT | 13107 | 2914007000NRG23250520232906706 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906706 |
| 2914007WL0060217 | TN-14-007-018-018/50-A | 3 | NATHIYA | 2914007018/WC/2904715064 | REJUVENATION OF KIZHAI PASANA VAIKKAL AT KIZHAII PT | 13107 | 2914007000NRG23310720232908119 | Rejected | No Such Account | 20/11/2023 | TN2914007_140823FTO_648955 | 2908119 |
| 2914007WL0060364 | TN-14-007-018-018/50-A | 3 | NATHIYA | 2914007018/WC/2904715064 | REJUVENATION OF KIZHAI PASANA VAIKKAL AT KIZHAII PT | 13107 | 2914007000NRG23301120232908659 | Processed | | 01/03/2024 | TN2914007_011223FTO_1132357 | 2908659 |