| 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. |
| 2914007WL017756 | TN-14-007-018-018/1093-A | 1 | RAJADURAI | 2914007018/WC/GIS/481674 | MALLAPURAM VAIKAL MEMBADU SEITHAL | 8083 | 2914007000NRG23030820220949166 | Rejected | No Such Account | 17/08/2022 | TN2914007_040822FTO_666552 | 949166 |
| 2914007WL0025337 | TN-14-007-018-018/1093-A | 1 | RAJADURAI | 2914007018/WC/GIS/481674 | MALLAPURAM VAIKAL MEMBADU SEITHAL | 8083 | 2914007000NRG23030920221307405 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197681 | 1307405 |
| 2914007WL0054425 | TN-14-007-018-018/1093-A | 1 | RAJADURAI | 2914007018/WC/GIS/481674 | MALLAPURAM VAIKAL MEMBADU SEITHAL | 8083 | 2914007000NRG23150320232636528 | Processed | | 30/03/2023 | TN2914007_150323FTO_1650188 | 2636528 |