| 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. |
| 2914007WL002372 | TN-14-007-048-048/963-A | 1 | RAGASUTHA | 2914007048/WC/GIS/480104 | KUMARAMANGALM VADIKAL | 694 | 2914007000NRG23160520220126773 | Rejected | No Such Account | 27/06/2022 | TN2914007_170522FTO_211526 | 126773 |
| 2914007WL0011713 | TN-14-007-048-048/963-A | 1 | RAGASUTHA | 2914007048/WC/GIS/480104 | KUMARAMANGALM VADIKAL | 694 | 2914007000NRG23060720220678853 | Rejected | No Such Account | 06/09/2022 | TN2914007_200822FTO_746606 | 678853 |
| 2914007WL0026784 | TN-14-007-048-048/963-A | 1 | RAGASUTHA | 2914007048/WC/GIS/480104 | KUMARAMANGALM VADIKAL | 694 | 2914007000NRG23150920221347397 | Processed | | 10/05/2023 | TN2914007_030423FTO_8647 | 1347397 |