| 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. |
| 2914007WL042063 | TN-14-007-033-033/414-A | 1 | NANDHINI | 2914007033/WC/GIS/775214 | REJUVENATION OF MURUGAMANGALAM PASANA VAIKKAL AT MURUGAMANGALAM PT | 20437 | 2914007000NRG23261220221984138 | Rejected | Account closed | 10/03/2023 | TN2914007_261222APB_FTO_1343516 | 1984138 |
| 2914007WL0055487 | TN-14-007-033-033/414-A | 1 | NANDHINI | 2914007033/WC/GIS/775214 | REJUVENATION OF MURUGAMANGALAM PASANA VAIKKAL AT MURUGAMANGALAM PT | 20437 | 2914007000NRG23200320232682899 | Rejected | No Such Account | 06/04/2023 | TN2914007_200323FTO_1673043 | 2682899 |
| 2914007WL0059498 | TN-14-007-033-033/414-A | 1 | NANDHINI | 2914007033/WC/GIS/775214 | REJUVENATION OF MURUGAMANGALAM PASANA VAIKKAL AT MURUGAMANGALAM PT | 20437 | 2914007000NRG23150420232905633 | Processed | | 15/05/2023 | TN2914007_150423FTO_60538 | 2905633 |