| 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. |
| 2914007WL034139 | TN-14-007-036-036/275-A | 3 | PANDIAN | 2914007036/WC/GIS/775744 | Rejuvanation of needur vadikal vaikkal at Needur pt | 16028 | 2914007000NRG23261020221656658 | Rejected | No Such Account | 09/11/2022 | TN2914007_261022FTO_1066016 | 1656658 |
| 2914007WL0038074 | TN-14-007-036-036/275-A | 3 | PANDIAN | 2914007036/WC/GIS/775744 | Rejuvanation of needur vadikal vaikkal at Needur pt | 16028 | 2914007000NRG23261120221770672 | Rejected | No Such Account | 10/03/2023 | TN2914007_261122FTO_1204017 | 1770672 |
| 2914007WL0055640 | TN-14-007-036-036/275-A | 3 | PANDIAN | 2914007036/WC/GIS/775744 | Rejuvanation of needur vadikal vaikkal at Needur pt | 16028 | 2914007000NRG23200320232692216 | Rejected | No Such Account | 21/07/2023 | TN2914007_070723FTO_471516 | 2692216 |
| 2914007WL0060221 | TN-14-007-036-036/275-A | 3 | PANDIAN | 2914007036/WC/GIS/775744 | Rejuvanation of needur vadikal vaikkal at Needur pt | 16028 | 2914007000NRG23310720232908130 | Yet to be process | | | | 2908130 |