| 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. |
| 2914007WL041825 | TN-14-007-015-001/966-A | 2 | SUGANYA | 2914007015/WC/GIS/537313 | Rejuvenation of Vadukuveli vaikal at Kanganamputhur pt | 21486 | 2914007000NRG23241220221969668 | Rejected | No Such Account | 10/03/2023 | TN2914007_261222FTO_1339813 | 1969668 |
| 2914007WL0055590 | TN-14-007-015-001/966-A | 2 | SUGANYA | 2914007015/WC/GIS/537313 | Rejuvenation of Vadukuveli vaikal at Kanganamputhur pt | 21486 | 2914007000NRG23200320232689649 | Rejected | No Such Account | 06/04/2023 | TN2914007_200323FTO_1673043 | 2689649 |
| 2914007WL0059310 | TN-14-007-015-001/966-A | 2 | SUGANYA | 2914007015/WC/GIS/537313 | Rejuvenation of Vadukuveli vaikal at Kanganamputhur pt | 21486 | 2914007000NRG23120420232904646 | Rejected | No Such Account | 20/05/2023 | TN2914007_120423FTO_44928 | 2904646 |
| 2914007WL0059810 | TN-14-007-015-001/966-A | 2 | SUGANYA | 2914007015/WC/GIS/537313 | Rejuvenation of Vadukuveli vaikal at Kanganamputhur pt | 21486 | 2914007000NRG23260520232906796 | Rejected | No Such Account | 22/11/2023 | TN2914007_210823FTO_684139 | 2906796 |
| 2914007WL0060365 | TN-14-007-015-001/966-A | 2 | SUGANYA | 2914007015/WC/GIS/537313 | Rejuvenation of Vadukuveli vaikal at Kanganamputhur pt | 21486 | 2914007000NRG23301120232908670 | Rejected | No Such Account | 07/03/2024 | TN2914007_081223FTO_1162321 | 2908670 |
| 2914007WL0060445 | TN-14-007-015-001/966-A | 2 | SUGANYA | 2914007015/WC/GIS/537313 | Rejuvenation of Vadukuveli vaikal at Kanganamputhur pt | 21486 | 2914007000NRG23140320242908952 | Processed | | 12/04/2024 | TN2914007_140324FTO_1474323 | 2908952 |