| 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. |
| 2915008WL017485 | TN-15-008-035-035/214-A | 2 | GOWRI | 2915008035/WC/2904734631 | RENGANATHAPURAM PASANA VAIKKAL AND KILAI VAIKKAL 980000 | 10037 | 2915008000NRG22081020210922976 | Rejected | Account closed | 12/11/2021 | TN2915008_111021FTO_1524241 | 922976 |
| 2915008WL020893 | TN-15-008-035-035/214-A | 2 | GOWRI | 2915008035/WC/2904734631 | RENGANATHAPURAM PASANA VAIKKAL AND KILAI VAIKKAL 980000 | 10037 | 2915008000NRG22231120211000277 | Rejected | No Such Account | 10/12/2021 | TN2915008_031221FTO_1994363 | 1000277 |
| 2915008WL022829 | TN-15-008-035-035/214-A | 2 | GOWRI | 2915008035/WC/2904734631 | RENGANATHAPURAM PASANA VAIKKAL AND KILAI VAIKKAL 980000 | 10037 | 2915008000NRG22141220211060996 | Rejected | No Such Account | 25/01/2022 | TN2915008_080122FTO_2325436 | 1060996 |
| 2915008WL026791 | TN-15-008-035-035/214-A | 2 | GOWRI | 2915008035/WC/2904734631 | RENGANATHAPURAM PASANA VAIKKAL AND KILAI VAIKKAL 980000 | 10037 | 2915008000NRG22280120221207539 | Rejected | No Such Account | 21/02/2022 | TN2915008_290122FTO_2481277 | 1207539 |
| 2915008WL0033357 | TN-15-008-035-035/214-A | 2 | GOWRI | 2915008035/WC/2904734631 | RENGANATHAPURAM PASANA VAIKKAL AND KILAI VAIKKAL 980000 | 10037 | 2915008000NRG22270620221437054 | Rejected | No Such Account | 20/10/2022 | TN2915008_060922FTO_837359 | 1437054 |
| 2915008WL0033455 | TN-15-008-035-035/214-A | 2 | GOWRI | 2915008035/WC/2904734631 | RENGANATHAPURAM PASANA VAIKKAL AND KILAI VAIKKAL 980000 | 10037 | 2915008000NRG22191120221437293 | Rejected | No Such Account | 22/11/2023 | TN2915008_121023FTO_911229 | 1437293 |
| 2915008WL0033497 | TN-15-008-035-035/214-A | 2 | GOWRI | 2915008035/WC/2904734631 | RENGANATHAPURAM PASANA VAIKKAL AND KILAI VAIKKAL 980000 | 10037 | 2915008000NRG22291120231437416 | Processed | | 01/03/2024 | TN2915008_041223FTO_1144847 | 1437416 |