| 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. |
| 2914007WL031819 | TN-14-007-048-048/963-A | 1 | RAGASUTHA | 2914007048/WC/GIS/480104 | KUMARAMANGALM VADIKAL | 8556 | 2914007000NRG22050320221929553 | Rejected | No Such Account | 30/03/2022 | TN2914007_070322FTO_2810125 | 1929553 |
| 2914007WL0035402 | TN-14-007-048-048/963-A | 1 | RAGASUTHA | 2914007048/WC/GIS/480104 | KUMARAMANGALM VADIKAL | 8556 | 2914007000NRG22080420222173238 | Rejected | No Such Account | 18/08/2022 | TN2914007_110422FTO_62161 | 2173238 |
| 2914007WL0036041 | TN-14-007-048-048/963-A | 1 | RAGASUTHA | 2914007048/WC/GIS/480104 | KUMARAMANGALM VADIKAL | 8556 | 2914007000NRG22160920222174944 | Processed | | 15/05/2023 | TN2914007_150423FTO_57898 | 2174944 |