| 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. |
| 2914008WL014400 | TN-14-008-026-026/435-A | 2 | RAJA | 2914008026/WC/GIS/499082 | kuthalam manganallur rejuvanation of eari kanni vaikkal | 8813 | 2914008000NRG23190720220794949 | Rejected | Unclaimed/DEAF accounts | 29/07/2022 | TN2914008_190722FTO_568357 | 794949 |
| 2914008WL0017349 | TN-14-008-026-026/435-A | 2 | RAJA | 2914008026/WC/GIS/499082 | kuthalam manganallur rejuvanation of eari kanni vaikkal | 8813 | 2914008000NRG23010820220930403 | Rejected | Account closed | 12/08/2022 | TN2914008_010822FTO_652591 | 930403 |
| 2914008WL0027080 | TN-14-008-026-026/435-A | 2 | RAJA | 2914008026/WC/GIS/499082 | kuthalam manganallur rejuvanation of eari kanni vaikkal | 8813 | 2914008000NRG23160920221354311 | Rejected | Unclaimed/DEAF accounts | 19/10/2022 | TN2914008_200922FTO_900082 | 1354311 |
| 2914008WL0035078 | TN-14-008-026-026/435-A | 2 | RAJA | 2914008026/WC/GIS/499082 | kuthalam manganallur rejuvanation of eari kanni vaikkal | 8813 | 2914008000NRG23291020221675395 | Rejected | No Such Account | 09/11/2022 | TN2914008_291022FTO_1081964 | 1675395 |
| 2914008WL0038277 | TN-14-008-026-026/435-A | 2 | RAJA | 2914008026/WC/GIS/499082 | kuthalam manganallur rejuvanation of eari kanni vaikkal | 8813 | 2914008000NRG23281120221778598 | Rejected | Account closed | 10/03/2023 | TN2914008_281122FTO_1210853 | 1778598 |
| 2914008WL0057438 | TN-14-008-026-026/435-A | 2 | RAJA | 2914008026/WC/GIS/499082 | kuthalam manganallur rejuvanation of eari kanni vaikkal | 8813 | 2914008000NRG23290320232803714 | Rejected | Unclaimed/DEAF accounts | 20/05/2023 | TN2914008_310323FTO_1718734 | 2803714 |
| 2914008WL0059847 | TN-14-008-026-026/435-A | 2 | RAJA | 2914008026/WC/GIS/499082 | kuthalam manganallur rejuvanation of eari kanni vaikkal | 8813 | 2914008000NRG23290520232906923 | Processed | | 16/06/2023 | TN2914008_290523FTO_281623 | 2906923 |