| 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. |
| 2914007WL006136 | TN-14-007-018-002/589-A | 3 | MANIKANDAN | 2914007018/WC/GIS/481553 | MANNIYAM NATHAM VAIKAL MEMBADU SEITHAL | 2233 | 2914007000NRG23090620220384686 | Rejected | Account closed | 17/06/2022 | TN2914007_090622FTO_310585 | 384686 |
| 2914007WL0008104 | TN-14-007-018-002/589-A | 3 | MANIKANDAN | 2914007018/WC/GIS/481553 | MANNIYAM NATHAM VAIKAL MEMBADU SEITHAL | 2233 | 2914007000NRG23220620220499312 | Rejected | No Such Account | 18/08/2022 | TN2914007_300622FTO_449327 | 499312 |
| 2914007WL0023039 | TN-14-007-018-002/589-A | 3 | MANIKANDAN | 2914007018/WC/GIS/481553 | MANNIYAM NATHAM VAIKAL MEMBADU SEITHAL | 2233 | 2914007000NRG23250820221190763 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197667 | 1190763 |