| 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. |
| 2914007WL045215 | TN-14-007-031-001/540-A | 1 | CHINNADURAI | 2914007031/WC/GIS/772452 | MOZHAIYUR PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 24653 | 2914007000NRG23120120232167911 | Rejected | Account closed | 10/03/2023 | TN2914007_130123APB_FTO_1436938 | 2167911 |
| 2914007WL0055166 | TN-14-007-031-001/540-A | 1 | CHINNADURAI | 2914007031/WC/GIS/772452 | MOZHAIYUR PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 24653 | 2914007000NRG23180320232663817 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_47713 | 2663817 |
| 2914007WL0059776 | TN-14-007-031-001/540-A | 1 | CHINNADURAI | 2914007031/WC/GIS/772452 | MOZHAIYUR PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 24653 | 2914007000NRG23250520232906580 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906580 |