| 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. |
| 2914007WL019559 | TN-14-007-022-022/612-A | 1 | VINOTHINI | 2914007022/WC/GIS/772508 | SANTHAPADIGAI PASANA VAIKAL MEMBADU SEITHAL | 8242 | 2914007000NRG23100820221031077 | Rejected | No Such Account | 02/09/2022 | TN2914007_100822FTO_705988 | 1031077 |
| 2914007WL0027043 | TN-14-007-022-022/612-A | 1 | VINOTHINI | 2914007022/WC/GIS/772508 | SANTHAPADIGAI PASANA VAIKAL MEMBADU SEITHAL | 8242 | 2914007000NRG23160920221353127 | Rejected | No Such Account | 22/06/2023 | TN2914007_030423FTO_8647 | 1353127 |
| 2914007WL0060062 | TN-14-007-022-022/612-A | 1 | VINOTHINI | 2914007022/WC/GIS/772508 | SANTHAPADIGAI PASANA VAIKAL MEMBADU SEITHAL | 8242 | 2914007000NRG23260620232907597 | Rejected | No Such Account | 22/11/2023 | TN2914007_101023FTO_902585 | 2907597 |
| 2914007WL0060380 | TN-14-007-022-022/612-A | 1 | VINOTHINI | 2914007022/WC/GIS/772508 | SANTHAPADIGAI PASANA VAIKAL MEMBADU SEITHAL | 8242 | 2914007000NRG23041220232908724 | Rejected | No Such Account | 07/03/2024 | TN2914007_081223FTO_1162321 | 2908724 |
| 2914007WL0060456 | TN-14-007-022-022/612-A | 1 | VINOTHINI | 2914007022/WC/GIS/772508 | SANTHAPADIGAI PASANA VAIKAL MEMBADU SEITHAL | 8242 | 2914007000NRG23140320242908991 | Rejected | No Such Account | 18/04/2024 | TN2914007_140324FTO_1477379 | 2908991 |
| 2914007WL0060503 | TN-14-007-022-022/612-A | 1 | VINOTHINI | 2914007022/WC/GIS/772508 | SANTHAPADIGAI PASANA VAIKAL MEMBADU SEITHAL | 8242 | 2914007000NRG23230420242909173 | Yet to be process | | | TN2914007_020524FTO_34035 | 2909173 |