| 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. |
| 2914007WL024558 | TN-14-007-018-018/1057-A | 1 | THARANI | 2914007018/WC/GIS/537321 | AYYANARKOIL VAIKAL MEMBADU SEITHAL | 11796 | 2914007000NRG23010920221274223 | Rejected | No Such Account | 20/10/2022 | TN2914007_050922FTO_828852 | 1274223 |
| 2914007WL0034821 | TN-14-007-018-018/1057-A | 1 | THARANI | 2914007018/WC/GIS/537321 | AYYANARKOIL VAIKAL MEMBADU SEITHAL | 11796 | 2914007000NRG23291020221672869 | Rejected | No Such Account | 10/03/2023 | TN2914007_161222FTO_1294238 | 1672869 |
| 2914007WL0055596 | TN-14-007-018-018/1057-A | 1 | THARANI | 2914007018/WC/GIS/537321 | AYYANARKOIL VAIKAL MEMBADU SEITHAL | 11796 | 2914007000NRG23200320232690064 | Rejected | Account closed | 20/05/2023 | TN2914007_130423FTO_47713 | 2690064 |
| 2914007WL0059794 | TN-14-007-018-018/1057-A | 1 | THARANI | 2914007018/WC/GIS/537321 | AYYANARKOIL VAIKAL MEMBADU SEITHAL | 11796 | 2914007000NRG23250520232906693 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906693 |