| 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. |
| 2914007WL031688 | TN-14-007-019-019/449-A | 1 | KUMARESAN | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 15533 | 2914007000NRG23121020221548627 | Rejected | No Such Account | 31/10/2022 | TN2914007_201022FTO_1037329 | 1548627 |
| 2914007WL0037815 | TN-14-007-019-019/449-A | 1 | KUMARESAN | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 15533 | 2914007000NRG23251120221765128 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197800 | 1765128 |
| 2914007WL0055160 | TN-14-007-019-019/449-A | 1 | KUMARESAN | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 15533 | 2914007000NRG23180320232663756 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_47713 | 2663756 |
| 2914007WL0059773 | TN-14-007-019-019/449-A | 1 | KUMARESAN | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 15533 | 2914007000NRG23250520232906547 | Processed | | 13/07/2023 | TN2914007_070723FTO_472262 | 2906547 |