| 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. |
| 2914007WL015546 | TN-14-007-042-042/386-A | 3 | GUNASEKARAN | 2914007042/WC/GIS/730386 | Rejuvanation of Sethur pasana vaikkal at sethur pt | 6693 | 2914007000NRG23250720220850621 | Rejected | No Such Account | 10/08/2022 | TN2914007_250722FTO_604649 | 850621 |
| 2914007WL0021193 | TN-14-007-042-042/386-A | 3 | GUNASEKARAN | 2914007042/WC/GIS/730386 | Rejuvanation of Sethur pasana vaikkal at sethur pt | 6693 | 2914007000NRG23180820221110403 | Rejected | No Such Account | 20/10/2022 | TN2914007_030922FTO_825851 | 1110403 |
| 2914007WL0034982 | TN-14-007-042-042/386-A | 3 | GUNASEKARAN | 2914007042/WC/GIS/730386 | Rejuvanation of Sethur pasana vaikkal at sethur pt | 6693 | 2914007000NRG23291020221674242 | Rejected | No Such Account | 10/03/2023 | TN2914007_151222FTO_1284987 | 1674242 |
| 2914007WL0055641 | TN-14-007-042-042/386-A | 3 | GUNASEKARAN | 2914007042/WC/GIS/730386 | Rejuvanation of Sethur pasana vaikkal at sethur pt | 6693 | 2914007000NRG23200320232692234 | Rejected | No Such Account | 21/07/2023 | TN2914007_070723FTO_472253 | 2692234 |
| 2914007WL0060222 | TN-14-007-042-042/386-A | 3 | GUNASEKARAN | 2914007042/WC/GIS/730386 | Rejuvanation of Sethur pasana vaikkal at sethur pt | 6693 | 2914007000NRG23310720232908145 | Processed | | 07/11/2023 | TN2914007_061023FTO_879771 | 2908145 |