| 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. |
| 2914007WL021180 | TN-14-007-013-013/446-A | 1 | TAMILMANI | 2914007013/WC/GIS/537354 | KAUVANGUDI ODAI VAIKAL IN KADUVANGUDI PT | 8534 | 2914007000NRG23170820221109821 | Rejected | No Such Account | 02/09/2022 | TN2914007_170822FTO_732885 | 1109821 |
| 2914007WL0026778 | TN-14-007-013-013/446-A | 1 | TAMILMANI | 2914007013/WC/GIS/537354 | KAUVANGUDI ODAI VAIKAL IN KADUVANGUDI PT | 8534 | 2914007000NRG23150920221347375 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197735 | 1347375 |
| 2914007WL0054424 | TN-14-007-013-013/446-A | 1 | TAMILMANI | 2914007013/WC/GIS/537354 | KAUVANGUDI ODAI VAIKAL IN KADUVANGUDI PT | 8534 | 2914007000NRG23150320232636509 | Rejected | No Such Account | 06/04/2023 | TN2914007_150323FTO_1650188 | 2636509 |
| 2914007WL0059336 | TN-14-007-013-013/446-A | 1 | TAMILMANI | 2914007013/WC/GIS/537354 | KAUVANGUDI ODAI VAIKAL IN KADUVANGUDI PT | 8534 | 2914007000NRG23120420232904830 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_46240 | 2904830 |
| 2914007WL0059768 | TN-14-007-013-013/446-A | 1 | TAMILMANI | 2914007013/WC/GIS/537354 | KAUVANGUDI ODAI VAIKAL IN KADUVANGUDI PT | 8534 | 2914007000NRG23250520232906527 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906527 |