| 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. |
| 2914007WL017916 | TN-14-007-019-019/299-A | 1 | THILLAIYAMMAL | 2914007019/WC/GIS/339422 | REJUVENATION OF PULIYAN VOIKAL | 7884 | 2914007000NRG23040820220952851 | Rejected | No Such Account | 17/08/2022 | TN2914007_040822FTO_666369 | 952851 |
| 2914007WL0022999 | TN-14-007-019-019/299-A | 1 | THILLAIYAMMAL | 2914007019/WC/GIS/339422 | REJUVENATION OF PULIYAN VOIKAL | 7884 | 2914007000NRG23250820221190537 | Rejected | No Such Account | 29/10/2022 | TN2914007_181022FTO_1029213 | 1190537 |
| 2914007WL0037815 | TN-14-007-019-019/299-A | 1 | THILLAIYAMMAL | 2914007019/WC/GIS/339422 | REJUVENATION OF PULIYAN VOIKAL | 7884 | 2914007000NRG23251120221765127 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197796 | 1765127 |
| 2914007WL0054426 | TN-14-007-019-019/299-A | 1 | THILLAIYAMMAL | 2914007019/WC/GIS/339422 | REJUVENATION OF PULIYAN VOIKAL | 7884 | 2914007000NRG23150320232636544 | Rejected | No Such Account | 06/04/2023 | TN2914007_150323FTO_1650188 | 2636544 |
| 2914007WL0059339 | TN-14-007-019-019/299-A | 1 | THILLAIYAMMAL | 2914007019/WC/GIS/339422 | REJUVENATION OF PULIYAN VOIKAL | 7884 | 2914007000NRG23120420232904853 | Processed | | 15/05/2023 | TN2914007_130423FTO_46240 | 2904853 |