| 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. |
| 2914007WL024438 | TN-14-007-005-005/435-A | 2 | Murugan | 2914007005/WC/GIS/775102 | ARUVAPADI PASANA VAIKAL MEMBADU SEITHAL | 11111 | 2914007000NRG23010920221267956 | Rejected | No Such Account | 20/10/2022 | TN2914007_050922FTO_829265 | 1267956 |
| 2914007WL0034848 | TN-14-007-005-005/435-A | 2 | Murugan | 2914007005/WC/GIS/775102 | ARUVAPADI PASANA VAIKAL MEMBADU SEITHAL | 11111 | 2914007000NRG23291020221673064 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_47713 | 1673064 |
| 2914007WL0059799 | TN-14-007-005-005/435-A | 2 | Murugan | 2914007005/WC/GIS/775102 | ARUVAPADI PASANA VAIKAL MEMBADU SEITHAL | 11111 | 2914007000NRG23250520232906735 | Rejected | No Such Account | 07/03/2024 | TN2914007_081223FTO_1162321 | 2906735 |
| 2914007WL0060453 | TN-14-007-005-005/435-A | 2 | Murugan | 2914007005/WC/GIS/775102 | ARUVAPADI PASANA VAIKAL MEMBADU SEITHAL | 11111 | 2914007000NRG23140320242908976 | Processed | | 12/04/2024 | TN2914007_140324FTO_1477379 | 2908976 |