| 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. |
| 2914007WL003360 | TN-14-007-036-036/313-A | 4 | SELLADURAI | 2914007036/WC/2904640968 | Rejunavation of pasana vaikkal at needur pt | 1088 | 2914007000NRG23230520220189235 | Rejected | No Such Account | 04/06/2022 | TN2914007_240522FTO_229134 | 189235 |
| 2914007WL0007399 | TN-14-007-036-036/313-A | 4 | SELLADURAI | 2914007036/WC/2904640968 | Rejunavation of pasana vaikkal at needur pt | 1088 | 2914007000NRG23170620220463663 | Rejected | No Such Account | 29/06/2022 | TN2914007_170622FTO_367900 | 463663 |
| 2914007WL0011707 | TN-14-007-036-036/313-A | 4 | SELLADURAI | 2914007036/WC/2904640968 | Rejunavation of pasana vaikkal at needur pt | 1088 | 2914007000NRG23060720220678837 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197639 | 678837 |
| 2914007WL0055560 | TN-14-007-036-036/313-A | 4 | SELLADURAI | 2914007036/WC/2904640968 | Rejunavation of pasana vaikkal at needur pt | 1088 | 2914007000NRG23200320232687703 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 2687703 |