| 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. |
| 2914007WL015914 | TN-14-007-020-020/68-A | 3 | AMARAVATHI | 2914007020/WC/GIS/487148 | Rejuvanation of Korkai pasana vaikkal at Korkai pt | 6704 | 2914007000NRG23270720220867047 | Rejected | No Such Account | 11/08/2022 | TN2914007_270722FTO_616514 | 867047 |
| 2914007WL0024691 | TN-14-007-020-020/68-A | 3 | AMARAVATHI | 2914007020/WC/GIS/487148 | Rejuvanation of Korkai pasana vaikkal at Korkai pt | 6704 | 2914007000NRG23020920221278585 | Rejected | No Such Account | 20/10/2022 | TN2914007_030922FTO_825851 | 1278585 |
| 2914007WL0034940 | TN-14-007-020-020/68-A | 3 | AMARAVATHI | 2914007020/WC/GIS/487148 | Rejuvanation of Korkai pasana vaikkal at Korkai pt | 6704 | 2914007000NRG23291020221674009 | Rejected | No Such Account | 10/03/2023 | TN2914007_031222FTO_1231618 | 1674009 |
| 2914007WL0055618 | TN-14-007-020-020/68-A | 3 | AMARAVATHI | 2914007020/WC/GIS/487148 | Rejuvanation of Korkai pasana vaikkal at Korkai pt | 6704 | 2914007000NRG23200320232691103 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 2691103 |
| 2914007WL0059826 | TN-14-007-020-020/68-A | 3 | AMARAVATHI | 2914007020/WC/GIS/487148 | Rejuvanation of Korkai pasana vaikkal at Korkai pt | 6704 | 2914007000NRG23270520232906862 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906862 |