| 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. |
| 2914007WL001886 | TN-14-007-036-036/673 | 1 | KAYATHIRI | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 625 | 2914007000NRG23120520220088152 | Rejected | No Such Account | 18/08/2022 | TN2914007_120522FTO_198001 | 88152 |
| 2914007WL0022506 | TN-14-007-036-036/673 | 1 | KAYATHIRI | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 625 | 2914007000NRG23240820221173796 | Rejected | No Such Account | 06/09/2022 | TN2914007_250822FTO_769322 | 1173796 |
| 2914007WL0026795 | TN-14-007-036-036/673 | 1 | KAYATHIRI | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 625 | 2914007000NRG23150920221347479 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 1347479 |
| 2914007WL0059763 | TN-14-007-036-036/673 | 1 | KAYATHIRI | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 625 | 2914007000NRG23250520232906494 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906494 |
| 2914007WL0060187 | TN-14-007-036-036/673 | 1 | KAYATHIRI | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 625 | 2914007000NRG23300720232907949 | Rejected | No Such Account | 07/03/2024 | TN2914007_081223FTO_1162321 | 2907949 |
| 2914007WL0060441 | TN-14-007-036-036/673 | 1 | KAYATHIRI | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 625 | 2914007000NRG23130320242908931 | Processed | | 12/04/2024 | TN2914007_130324FTO_1472803 | 2908931 |