| 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-14-007-036-036/673 | 1 | KAYATHIRI | 2914007036/WC/GIS/775744 | Rejuvanation of needur vadikal vaikkal at Needur pt | 16037 | 2914007000NRG23261020221656838 | Rejected | No Such Account | 09/11/2022 | TN2914007_261022FTO_1065998 | 1656838 |
| 2914007WL0038074 | TN-14-007-036-036/673 | 1 | KAYATHIRI | 2914007036/WC/GIS/775744 | Rejuvanation of needur vadikal vaikkal at Needur pt | 16037 | 2914007000NRG23261120221770673 | Rejected | No Such Account | 10/03/2023 | TN2914007_261122FTO_1204017 | 1770673 |
| 2914007WL0055560 | TN-14-007-036-036/673 | 1 | KAYATHIRI | 2914007036/WC/GIS/775744 | Rejuvanation of needur vadikal vaikkal at Needur pt | 16037 | 2914007000NRG23200320232687705 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 2687705 |
| 2914007WL0059763 | TN-14-007-036-036/673 | 1 | KAYATHIRI | 2914007036/WC/GIS/775744 | Rejuvanation of needur vadikal vaikkal at Needur pt | 16037 | 2914007000NRG23250520232906496 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906496 |
| 2914007WL0060187 | TN-14-007-036-036/673 | 1 | KAYATHIRI | 2914007036/WC/GIS/775744 | Rejuvanation of needur vadikal vaikkal at Needur pt | 16037 | 2914007000NRG23300720232907950 | Rejected | No Such Account | 07/03/2024 | TN2914007_081223FTO_1162321 | 2907950 |
| 2914007WL0060441 | TN-14-007-036-036/673 | 1 | KAYATHIRI | 2914007036/WC/GIS/775744 | Rejuvanation of needur vadikal vaikkal at Needur pt | 16037 | 2914007000NRG23130320242908932 | Processed | | 12/04/2024 | TN2914007_130324FTO_1472803 | 2908932 |