| 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. |
| 2914007WL002863 | TN-14-007-048-048/585-A | 1 | PANNEER | 2914007048/WC/GIS/480104 | KUMARAMANGALM VADIKAL | 1104 | 2914007000NRG23200520220152565 | Rejected | Account closed | 27/06/2022 | TN2914007_200522FTO_217506 | 152565 |
| 2914007WL0011725 | TN-14-007-048-048/585-A | 1 | PANNEER | 2914007048/WC/GIS/480104 | KUMARAMANGALM VADIKAL | 1104 | 2914007000NRG23060720220679183 | Rejected | No Such Account | 17/08/2022 | TN2914007_030822FTO_661095 | 679183 |
| 2914007WL0023002 | TN-14-007-048-048/585-A | 1 | PANNEER | 2914007048/WC/GIS/480104 | KUMARAMANGALM VADIKAL | 1104 | 2914007000NRG23250820221190560 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197666 | 1190560 |
| 2914007WL0055158 | TN-14-007-048-048/585-A | 1 | PANNEER | 2914007048/WC/GIS/480104 | KUMARAMANGALM VADIKAL | 1104 | 2914007000NRG23180320232663680 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_47713 | 2663680 |
| 2914007WL0059800 | TN-14-007-048-048/585-A | 1 | PANNEER | 2914007048/WC/GIS/480104 | KUMARAMANGALM VADIKAL | 1104 | 2914007000NRG23250520232906745 | Rejected | No Such Account | 21/07/2023 | TN2914007_070723FTO_470959 | 2906745 |
| 2914007WL0060212 | TN-14-007-048-048/585-A | 1 | PANNEER | 2914007048/WC/GIS/480104 | KUMARAMANGALM VADIKAL | 1104 | 2914007000NRG23310720232908075 | Rejected | No Such Account | 07/08/2023 | TN2914007_010823FTO_580714 | 2908075 |
| 2914007WL0060272 | TN-14-007-048-048/585-A | 1 | PANNEER | 2914007048/WC/GIS/480104 | KUMARAMANGALM VADIKAL | 1104 | 2914007000NRG23100820232908360 | Rejected | No Such Account | 20/11/2023 | TN2914007_100823FTO_628665 | 2908360 |
| 2914007WL0060377 | TN-14-007-048-048/585-A | 1 | PANNEER | 2914007048/WC/GIS/480104 | KUMARAMANGALM VADIKAL | 1104 | 2914007000NRG23021220232908708 | Processed | | 01/03/2024 | TN2914007_021223FTO_1140138 | 2908708 |