| 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. |
| 2914007WL031947 | TN-14-007-002-002/384-A | 2 | SUDHA | 2914007002/WC/GIS/535391 | Rejunation of Malliyam Sathiram Vaikkal | 9049 | 2914007000NRG22070320221937717 | Rejected | Account closed | 11/04/2022 | TN2914007_070322APB_FTO_2818431 | 1937717 |
| 2914007WL0035589 | TN-14-007-002-002/384-A | 2 | SUDHA | 2914007002/WC/GIS/535391 | Rejunation of Malliyam Sathiram Vaikkal | 9049 | 2914007000NRG22130420222173820 | Rejected | Account closed | 18/08/2022 | TN2914007_190422FTO_99392 | 2173820 |
| 2914007WL0036035 | TN-14-007-002-002/384-A | 2 | SUDHA | 2914007002/WC/GIS/535391 | Rejunation of Malliyam Sathiram Vaikkal | 9049 | 2914007000NRG22160920222174925 | Processed | | 11/10/2022 | TN2914007_190922FTO_892981 | 2174925 |