| 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. |
| 2914007WL039358 | TN-14-007-018-018/50-A | 3 | NATHIYA | 2914007018/WC/GIS/481674 | MALLAPURAM VAIKAL MEMBADU SEITHAL | 17734 | 2914007000NRG23071220221828374 | Rejected | No Such Account | 10/03/2023 | TN2914007_071222FTO_1249421 | 1828374 |
| 2914007WL0055596 | TN-14-007-018-018/50-A | 3 | NATHIYA | 2914007018/WC/GIS/481674 | MALLAPURAM VAIKAL MEMBADU SEITHAL | 17734 | 2914007000NRG23200320232690070 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_47713 | 2690070 |
| 2914007WL0059794 | TN-14-007-018-018/50-A | 3 | NATHIYA | 2914007018/WC/GIS/481674 | MALLAPURAM VAIKAL MEMBADU SEITHAL | 17734 | 2914007000NRG23250520232906705 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906705 |
| 2914007WL0060217 | TN-14-007-018-018/50-A | 3 | NATHIYA | 2914007018/WC/GIS/481674 | MALLAPURAM VAIKAL MEMBADU SEITHAL | 17734 | 2914007000NRG23310720232908120 | Rejected | No Such Account | 20/11/2023 | TN2914007_140823FTO_648955 | 2908120 |
| 2914007WL0060364 | TN-14-007-018-018/50-A | 3 | NATHIYA | 2914007018/WC/GIS/481674 | MALLAPURAM VAIKAL MEMBADU SEITHAL | 17734 | 2914007000NRG23301120232908662 | Processed | | 01/03/2024 | TN2914007_011223FTO_1132357 | 2908662 |