| 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. |
| 2914007WL006126 | TN-14-007-018-002/546-A | 2 | kaliyamoorthi | 2914007018/WC/GIS/481704 | VADAKKU VARATHAMBATTU VAIKAL MEMBADU SEITHAL | 2236 | 2914007000NRG23090620220384278 | Rejected | Account closed | 17/06/2022 | TN2914007_090622FTO_310585 | 384278 |
| 2914007WL0008105 | TN-14-007-018-002/546-A | 2 | kaliyamoorthi | 2914007018/WC/GIS/481704 | VADAKKU VARATHAMBATTU VAIKAL MEMBADU SEITHAL | 2236 | 2914007000NRG23220620220499317 | Rejected | No Such Account | 18/08/2022 | TN2914007_300622FTO_449327 | 499317 |
| 2914007WL0023039 | TN-14-007-018-002/546-A | 2 | kaliyamoorthi | 2914007018/WC/GIS/481704 | VADAKKU VARATHAMBATTU VAIKAL MEMBADU SEITHAL | 2236 | 2914007000NRG23250820221190764 | Rejected | Account closed | 10/03/2023 | TN2914007_251122FTO_1197667 | 1190764 |
| 2914007WL0054425 | TN-14-007-018-002/546-A | 2 | kaliyamoorthi | 2914007018/WC/GIS/481704 | VADAKKU VARATHAMBATTU VAIKAL MEMBADU SEITHAL | 2236 | 2914007000NRG23150320232636522 | Rejected | No Such Account | 06/04/2023 | TN2914007_150323FTO_1650188 | 2636522 |
| 2914007WL0059341 | TN-14-007-018-002/546-A | 2 | kaliyamoorthi | 2914007018/WC/GIS/481704 | VADAKKU VARATHAMBATTU VAIKAL MEMBADU SEITHAL | 2236 | 2914007000NRG23120420232904860 | Processed | | 15/05/2023 | TN2914007_130423FTO_46240 | 2904860 |