| 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. |
| 2914007WL026575 | TN-14-007-042-001/796 | 1 | GANAMBAL | 2914007042/WC/GIS/775747 | Rejuvanation of Govindakavery vaikkal at Sethur pt | 12217 | 2914007000NRG23130920221344875 | Rejected | No Such Account | 20/10/2022 | TN2914007_130922FTO_866478 | 1344875 |
| 2914007WL0034982 | TN-14-007-042-001/796 | 1 | GANAMBAL | 2914007042/WC/GIS/775747 | Rejuvanation of Govindakavery vaikkal at Sethur pt | 12217 | 2914007000NRG23291020221674239 | Rejected | No Such Account | 10/03/2023 | TN2914007_151222FTO_1284987 | 1674239 |
| 2914007WL0055641 | TN-14-007-042-001/796 | 1 | GANAMBAL | 2914007042/WC/GIS/775747 | Rejuvanation of Govindakavery vaikkal at Sethur pt | 12217 | 2914007000NRG23200320232692228 | Rejected | No Such Account | 21/07/2023 | TN2914007_070723FTO_472253 | 2692228 |
| 2914007WL0060191 | TN-14-007-042-001/796 | 1 | GANAMBAL | 2914007042/WC/GIS/775747 | Rejuvanation of Govindakavery vaikkal at Sethur pt | 12217 | 2914007000NRG23300720232907982 | Processed | | 04/08/2023 | TN2914007_010823FTO_580714 | 2907982 |