| 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. |
| 2914007WL028187 | TN-14-007-019-019/299-A | 1 | THILLAIYAMMAL | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 13587 | 2914007000NRG23230920221400222 | Rejected | No Such Account | 19/10/2022 | TN2914007_230922FTO_914998 | 1400222 |
| 2914007WL0035182 | TN-14-007-019-019/299-A | 1 | THILLAIYAMMAL | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 13587 | 2914007000NRG23311020221677882 | Rejected | No Such Account | 10/03/2023 | TN2914007_191122FTO_1170042 | 1677882 |
| 2914007WL0054426 | TN-14-007-019-019/299-A | 1 | THILLAIYAMMAL | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 13587 | 2914007000NRG23150320232636545 | Rejected | No Such Account | 06/04/2023 | TN2914007_150323FTO_1650188 | 2636545 |
| 2914007WL0059339 | TN-14-007-019-019/299-A | 1 | THILLAIYAMMAL | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 13587 | 2914007000NRG23120420232904854 | Processed | | 15/05/2023 | TN2914007_130423FTO_46240 | 2904854 |