| 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. |
| 2914007WL017768 | TN-14-007-022-022/351-D | 2 | Thangaprakasam | 2914007022/WC/GIS/772508 | SANTHAPADIGAI PASANA VAIKAL MEMBADU SEITHAL | 7799 | 2914007000NRG23030820220949553 | Rejected | No Such Account | 17/08/2022 | TN2914007_030822FTO_662428 | 949553 |
| 2914007WL0023000 | TN-14-007-022-022/351-D | 2 | Thangaprakasam | 2914007022/WC/GIS/772508 | SANTHAPADIGAI PASANA VAIKAL MEMBADU SEITHAL | 7799 | 2914007000NRG23250820221190547 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197663 | 1190547 |
| 2914007WL0055146 | TN-14-007-022-022/351-D | 2 | Thangaprakasam | 2914007022/WC/GIS/772508 | SANTHAPADIGAI PASANA VAIKAL MEMBADU SEITHAL | 7799 | 2914007000NRG23180320232663632 | Rejected | No Such Account | 20/05/2023 | TN2914007_270423FTO_116631 | 2663632 |
| 2914007WL0059859 | TN-14-007-022-022/351-D | 2 | Thangaprakasam | 2914007022/WC/GIS/772508 | SANTHAPADIGAI PASANA VAIKAL MEMBADU SEITHAL | 7799 | 2914007000NRG23120620232906963 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906963 |
| 2914007WL0060230 | TN-14-007-022-022/351-D | 2 | Thangaprakasam | 2914007022/WC/GIS/772508 | SANTHAPADIGAI PASANA VAIKAL MEMBADU SEITHAL | 7799 | 2914007000NRG23020820232908199 | Rejected | No Such Account | 22/11/2023 | TN2914007_101023FTO_902585 | 2908199 |
| 2914007WL0060380 | TN-14-007-022-022/351-D | 2 | Thangaprakasam | 2914007022/WC/GIS/772508 | SANTHAPADIGAI PASANA VAIKAL MEMBADU SEITHAL | 7799 | 2914007000NRG23041220232908722 | Rejected | No Such Account | 07/03/2024 | TN2914007_081223FTO_1162321 | 2908722 |
| 2914007WL0060456 | TN-14-007-022-022/351-D | 2 | Thangaprakasam | 2914007022/WC/GIS/772508 | SANTHAPADIGAI PASANA VAIKAL MEMBADU SEITHAL | 7799 | 2914007000NRG23140320242908989 | Processed | | 12/04/2024 | TN2914007_140324FTO_1477379 | 2908989 |