| 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. |
| 2914007WL052841 | TN-14-007-013-013/456-A | 1 | SASIKALA | 2914007013/WC/GIS/775113 | KADUVANGUDI PASANA VAIKAL MEMBADU SEITHAL | 29659 | 2914007000NRG23070320232543849 | Rejected | Account closed | 11/04/2023 | TN2914007_070323APB_FTO_1627639 | 2543849 |
| 2914007WL0059402 | TN-14-007-013-013/456-A | 1 | SASIKALA | 2914007013/WC/GIS/775113 | KADUVANGUDI PASANA VAIKAL MEMBADU SEITHAL | 29659 | 2914007000NRG23130420232905199 | Rejected | No Such Account | 20/05/2023 | TN2914007_270423FTO_116631 | 2905199 |
| 2914007WL0059775 | TN-14-007-013-013/456-A | 1 | SASIKALA | 2914007013/WC/GIS/775113 | KADUVANGUDI PASANA VAIKAL MEMBADU SEITHAL | 29659 | 2914007000NRG23250520232906572 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906572 |
| 2914007WL0060213 | TN-14-007-013-013/456-A | 1 | SASIKALA | 2914007013/WC/GIS/775113 | KADUVANGUDI PASANA VAIKAL MEMBADU SEITHAL | 29659 | 2914007000NRG23310720232908081 | Processed | | 06/11/2023 | TN2914007_120923FTO_784251 | 2908081 |