| 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. |
| 2914007WL032330 | TN-14-007-044-044/191-A | 2 | JAYANTHI | 2914007044/WC/GIS/773556 | Rejuvenation of Sitharkadu Pasana Vaikal at Sitharkadu pt | 15307 | 2914007000NRG23171020221577865 | Rejected | No Such Account | 29/10/2022 | TN2914007_181022FTO_1027982 | 1577865 |
| 2914007WL0038090 | TN-14-007-044-044/191-A | 2 | JAYANTHI | 2914007044/WC/GIS/773556 | Rejuvenation of Sitharkadu Pasana Vaikal at Sitharkadu pt | 15307 | 2914007000NRG23261120221770726 | Rejected | No Such Account | 10/03/2023 | TN2914007_261122FTO_1204212 | 1770726 |
| 2914007WL0054684 | TN-14-007-044-044/191-A | 2 | JAYANTHI | 2914007044/WC/GIS/773556 | Rejuvenation of Sitharkadu Pasana Vaikal at Sitharkadu pt | 15307 | 2914007000NRG23160320232646370 | Processed | | 30/03/2023 | TN2914007_160323FTO_1653441 | 2646370 |