| 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. |
| 2914007WL004404 | TN-14-007-013-013/338-A | 1 | NITHYA | 2914007013/WC/GIS/537354 | KAUVANGUDI ODAI VAIKAL IN KADUVANGUDI PT | 1592 | 2914007000NRG23300520220266370 | Rejected | No Such Account | 07/06/2022 | TN2914007_300522FTO_245193 | 266370 |
| 2914007WL0005952 | TN-14-007-013-013/338-A | 1 | NITHYA | 2914007013/WC/GIS/537354 | KAUVANGUDI ODAI VAIKAL IN KADUVANGUDI PT | 1592 | 2914007000NRG23090620220373988 | Rejected | No Such Account | 27/06/2022 | TN2914007_110622FTO_325256 | 373988 |
| 2914007WL0011714 | TN-14-007-013-013/338-A | 1 | NITHYA | 2914007013/WC/GIS/537354 | KAUVANGUDI ODAI VAIKAL IN KADUVANGUDI PT | 1592 | 2914007000NRG23060720220678856 | Rejected | No Such Account | 17/08/2022 | TN2914007_030822FTO_661095 | 678856 |
| 2914007WL0022931 | TN-14-007-013-013/338-A | 1 | NITHYA | 2914007013/WC/GIS/537354 | KAUVANGUDI ODAI VAIKAL IN KADUVANGUDI PT | 1592 | 2914007000NRG23250820221189611 | Processed | | 26/10/2022 | TN2914007_181022FTO_1029213 | 1189611 |