| 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. |
| 2914007WL021264 | TN-14-007-006-006/333-A | 3 | KALAISELVI | 2914007006/WC/GIS/540902 | REJUVENATION OF UTIRANGUDI PASANA VAIKKAL | 9070 | 2914007000NRG23190820221113919 | Rejected | A/c Blocked or Frozen | 02/09/2022 | TN2914007_200822FTO_740724 | 1113919 |
| 2914007WL0026433 | TN-14-007-006-006/333-A | 3 | KALAISELVI | 2914007006/WC/GIS/540902 | REJUVENATION OF UTIRANGUDI PASANA VAIKKAL | 9070 | 2914007000NRG23120920221343067 | Rejected | A/c Blocked or Frozen | 20/10/2022 | TN2914007_150922FTO_871329 | 1343067 |
| 2914007WL0034878 | TN-14-007-006-006/333-A | 3 | KALAISELVI | 2914007006/WC/GIS/540902 | REJUVENATION OF UTIRANGUDI PASANA VAIKKAL | 9070 | 2914007000NRG23291020221673242 | Rejected | A/c Blocked or Frozen | 09/11/2022 | TN2914007_311022FTO_1088435 | 1673242 |
| 2914007WL0037785 | TN-14-007-006-006/333-A | 3 | KALAISELVI | 2914007006/WC/GIS/540902 | REJUVENATION OF UTIRANGUDI PASANA VAIKKAL | 9070 | 2914007000NRG23251120221765031 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2914007_251122FTO_1197773 | 1765031 |
| 2914007WL0054812 | TN-14-007-006-006/333-A | 3 | KALAISELVI | 2914007006/WC/GIS/540902 | REJUVENATION OF UTIRANGUDI PASANA VAIKKAL | 9070 | 2914007000NRG23160320232649051 | Processed | | 31/03/2023 | TN2914007_170323FTO_1657637 | 2649051 |