| 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. |
| 2914007WL040571 | TN-14-007-013-013/446-A | 1 | TAMILMANI | 2914007013/WC/GIS/481828 | KADUVANGUDI PASANA VAIKAL MEMPADU SEITHAL | 20242 | 2914007000NRG23161220221893183 | Rejected | No Such Account | 10/03/2023 | TN2914007_161222FTO_1294099 | 1893183 |
| 2914007WL0054424 | TN-14-007-013-013/446-A | 1 | TAMILMANI | 2914007013/WC/GIS/481828 | KADUVANGUDI PASANA VAIKAL MEMPADU SEITHAL | 20242 | 2914007000NRG23150320232636508 | Rejected | No Such Account | 06/04/2023 | TN2914007_150323FTO_1650188 | 2636508 |
| 2914007WL0059336 | TN-14-007-013-013/446-A | 1 | TAMILMANI | 2914007013/WC/GIS/481828 | KADUVANGUDI PASANA VAIKAL MEMPADU SEITHAL | 20242 | 2914007000NRG23120420232904831 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_46240 | 2904831 |
| 2914007WL0059768 | TN-14-007-013-013/446-A | 1 | TAMILMANI | 2914007013/WC/GIS/481828 | KADUVANGUDI PASANA VAIKAL MEMPADU SEITHAL | 20242 | 2914007000NRG23250520232906525 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906525 |