| 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. |
| 2914009WL029673 | TN-14-009-030-003/638 | 1 | THENMOZHI | 2914009030/IC/2904560585 | Rejuvenation of MELAVELI pasana vaikal with sangan pond at Mamakudi | 13154 | 2914009000NRG23300920221465499 | Rejected | No Such Account | 19/10/2022 | TN2914009_300922FTO_944271 | 1465499 |
| 2914009WL0034632 | TN-14-009-030-003/638 | 1 | THENMOZHI | 2914009030/IC/2904560585 | Rejuvenation of MELAVELI pasana vaikal with sangan pond at Mamakudi | 13154 | 2914009000NRG23281020221670972 | Rejected | No Such Account | 09/11/2022 | TN2914009_281022FTO_1073810 | 1670972 |
| 2914009WL0037972 | TN-14-009-030-003/638 | 1 | THENMOZHI | 2914009030/IC/2904560585 | Rejuvenation of MELAVELI pasana vaikal with sangan pond at Mamakudi | 13154 | 2914009000NRG23261120221769003 | Rejected | Account closed | 10/03/2023 | TN2914009_261122FTO_1202175 | 1769003 |
| 2914009WL0055783 | TN-14-009-030-003/638 | 1 | THENMOZHI | 2914009030/IC/2904560585 | Rejuvenation of MELAVELI pasana vaikal with sangan pond at Mamakudi | 13154 | 2914009000NRG23210320232701166 | Rejected | No Such Account | 06/04/2023 | TN2914009_230323FTO_1683483 | 2701166 |
| 2914009WL0058991 | TN-14-009-030-003/638 | 1 | THENMOZHI | 2914009030/IC/2904560585 | Rejuvenation of MELAVELI pasana vaikal with sangan pond at Mamakudi | 13154 | 2914009000NRG23080420232903228 | Processed | | 12/05/2023 | TN2914009_080423FTO_30450 | 2903228 |