| 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-14-007-019-001/441 | 1 | VASANTHI | 2914007019/WC/GIS/339422 | REJUVENATION OF PULIYAN VOIKAL | 7884 | 2914007000NRG23040820220952768 | Rejected | Account Under Litigation | 17/08/2022 | TN2914007_040822APB_FTO_666398 | 952768 |
| 2914007WL0022999 | TN-14-007-019-001/441 | 1 | VASANTHI | 2914007019/WC/GIS/339422 | REJUVENATION OF PULIYAN VOIKAL | 7884 | 2914007000NRG23250820221190536 | Rejected | No Such Account | 29/10/2022 | TN2914007_181022FTO_1029213 | 1190536 |
| 2914007WL0038076 | TN-14-007-019-001/441 | 1 | VASANTHI | 2914007019/WC/GIS/339422 | REJUVENATION OF PULIYAN VOIKAL | 7884 | 2914007000NRG23261120221770689 | Rejected | No Such Account | 10/03/2023 | TN2914007_261122FTO_1204056 | 1770689 |
| 2914007WL0054426 | TN-14-007-019-001/441 | 1 | VASANTHI | 2914007019/WC/GIS/339422 | REJUVENATION OF PULIYAN VOIKAL | 7884 | 2914007000NRG23150320232636536 | Rejected | No Such Account | 06/04/2023 | TN2914007_150323FTO_1650188 | 2636536 |
| 2914007WL0059339 | TN-14-007-019-001/441 | 1 | VASANTHI | 2914007019/WC/GIS/339422 | REJUVENATION OF PULIYAN VOIKAL | 7884 | 2914007000NRG23120420232904843 | Processed | | 15/05/2023 | TN2914007_130423FTO_46240 | 2904843 |