| 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. |
| 2914007WL034318 | TN-14-007-030-030/623-A | 3 | LALITHA | 2914007030/WC/GIS/536200 | Rejuvanation of Sitharkadur pasana vaikkal at Moovalur pt | 16162 | 2914007000NRG23261020221662842 | Rejected | No Such Account | 09/11/2022 | TN2914007_261022FTO_1065998 | 1662842 |
| 2914007WL0038080 | TN-14-007-030-030/623-A | 3 | LALITHA | 2914007030/WC/GIS/536200 | Rejuvanation of Sitharkadur pasana vaikkal at Moovalur pt | 16162 | 2914007000NRG23261120221770708 | Rejected | No Such Account | 10/03/2023 | TN2914007_261122FTO_1204105 | 1770708 |
| 2914007WL0055569 | TN-14-007-030-030/623-A | 3 | LALITHA | 2914007030/WC/GIS/536200 | Rejuvanation of Sitharkadur pasana vaikkal at Moovalur pt | 16162 | 2914007000NRG23200320232688271 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 2688271 |
| 2914007WL0059860 | TN-14-007-030-030/623-A | 3 | LALITHA | 2914007030/WC/GIS/536200 | Rejuvanation of Sitharkadur pasana vaikkal at Moovalur pt | 16162 | 2914007000NRG23120620232906969 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906969 |