| 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. |
| 2914011WL045157 | TN-14-011-030-001/1270-A | 1 | VALLINAYAGAM | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 25345 | 2914011000NRG23120120232164236 | Rejected | Account closed | 10/03/2023 | TN2914011_120123FTO_1429359 | 2164236 |
| 2914011WL0055125 | TN-14-011-030-001/1270-A | 1 | VALLINAYAGAM | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 25345 | 2914011000NRG23180320232663138 | Rejected | No Such Account | 06/04/2023 | TN2914011_230323FTO_1685129 | 2663138 |
| 2914011WL0059284 | TN-14-011-030-001/1270-A | 1 | VALLINAYAGAM | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 25345 | 2914011000NRG23110420232904564 | Rejected | No Such Account | 20/05/2023 | TN2914011_110423FTO_43988 | 2904564 |
| 2914011WL0059849 | TN-14-011-030-001/1270-A | 1 | VALLINAYAGAM | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 25345 | 2914011000NRG23300520232906934 | Rejected | No Such Account | 28/06/2023 | TN2914011_190623FTO_387318 | 2906934 |
| 2914011WL0060113 | TN-14-011-030-001/1270-A | 1 | VALLINAYAGAM | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 25345 | 2914011000NRG23050720232907699 | Rejected | No Such Account | 28/07/2023 | TN2914011_140723FTO_502546 | 2907699 |
| 2914011WL0060201 | TN-14-011-030-001/1270-A | 1 | VALLINAYAGAM | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 25345 | 2914011000NRG23310720232908022 | Processed | | 14/11/2023 | TN2914011_040823FTO_597614 | 2908022 |