| 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. |
| 2914007WL035127 | TN-14-007-048-048/963-A | 1 | RAGASUTHA | 2914007048/WC/GIS/480104 | KUMARAMANGALM VADIKAL | 11409 | 2914007000NRG22050420222168539 | Rejected | No Such Account | 07/05/2022 | TN2914007_050422FTO_33459 | 2168539 |
| 2914007WL0035775 | TN-14-007-048-048/963-A | 1 | RAGASUTHA | 2914007048/WC/GIS/480104 | KUMARAMANGALM VADIKAL | 11409 | 2914007000NRG22210520222174267 | Rejected | No Such Account | 04/06/2022 | TN2914007_240522FTO_228853 | 2174267 |
| 2914007WL0035933 | TN-14-007-048-048/963-A | 1 | RAGASUTHA | 2914007048/WC/GIS/480104 | KUMARAMANGALM VADIKAL | 11409 | 2914007000NRG22200620222174658 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149718 | 2174658 |
| 2914007WL0036199 | TN-14-007-048-048/963-A | 1 | RAGASUTHA | 2914007048/WC/GIS/480104 | KUMARAMANGALM VADIKAL | 11409 | 2914007000NRG22250520232175338 | Yet to be process | | | | 2175338 |