| 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. |
| 2914007WL023484 | TN-14-007-048-001/966-A | 1 | PANNEER | 2914007048/WC/GIS/480062 | AYYANAR KOVIL VAIKKAL MEMPADUTHUTHAL | 3533 | 2914007000NRG22071220211492989 | Rejected | Account closed | 14/12/2021 | TN2914007_071221FTO_2032240 | 1492989 |
| 2914007WL024607 | TN-14-007-048-001/966-A | 1 | PANNEER | 2914007048/WC/GIS/480062 | AYYANAR KOVIL VAIKKAL MEMPADUTHUTHAL | 3533 | 2914007000NRG22211220211511100 | Rejected | No Such Account | 21/01/2022 | TN2914007_271221FTO_2218944 | 1511100 |
| 2914007WL027619 | TN-14-007-048-001/966-A | 1 | PANNEER | 2914007048/WC/GIS/480062 | AYYANAR KOVIL VAIKKAL MEMPADUTHUTHAL | 3533 | 2914007000NRG22270120221659214 | Rejected | Account closed | 04/03/2022 | TN2914007_290122FTO_2477898 | 1659214 |
| 2914007WL0035402 | TN-14-007-048-001/966-A | 1 | PANNEER | 2914007048/WC/GIS/480062 | AYYANAR KOVIL VAIKKAL MEMPADUTHUTHAL | 3533 | 2914007000NRG22080420222173235 | Rejected | No Such Account | 18/08/2022 | TN2914007_110422FTO_62161 | 2173235 |
| 2914007WL0036041 | TN-14-007-048-001/966-A | 1 | PANNEER | 2914007048/WC/GIS/480062 | AYYANAR KOVIL VAIKKAL MEMPADUTHUTHAL | 3533 | 2914007000NRG22160920222174941 | Rejected | No Such Account | 20/05/2023 | TN2914007_150423FTO_57898 | 2174941 |
| 2914007WL0036215 | TN-14-007-048-001/966-A | 1 | PANNEER | 2914007048/WC/GIS/480062 | AYYANAR KOVIL VAIKKAL MEMPADUTHUTHAL | 3533 | 2914007000NRG22130620232175383 | Yet to be process | | | | 2175383 |