| 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. |
| 2914007WL002860 | TN-14-007-018-002/546-A | 2 | kaliyamoorthi | 2914007018/WC/GIS/481553 | MANNIYAM NATHAM VAIKAL MEMBADU SEITHAL | 1113 | 2914007000NRG23200520220152217 | Rejected | Account closed | 27/06/2022 | TN2914007_200522FTO_217524 | 152217 |
| 2914007WL0011321 | TN-14-007-018-002/546-A | 2 | kaliyamoorthi | 2914007018/WC/GIS/481553 | MANNIYAM NATHAM VAIKAL MEMBADU SEITHAL | 1113 | 2914007000NRG23050720220662350 | Rejected | No Such Account | 17/08/2022 | TN2914007_030822FTO_661095 | 662350 |
| 2914007WL0023039 | TN-14-007-018-002/546-A | 2 | kaliyamoorthi | 2914007018/WC/GIS/481553 | MANNIYAM NATHAM VAIKAL MEMBADU SEITHAL | 1113 | 2914007000NRG23250820221190758 | Rejected | Account closed | 10/03/2023 | TN2914007_251122FTO_1197667 | 1190758 |
| 2914007WL0054425 | TN-14-007-018-002/546-A | 2 | kaliyamoorthi | 2914007018/WC/GIS/481553 | MANNIYAM NATHAM VAIKAL MEMBADU SEITHAL | 1113 | 2914007000NRG23150320232636523 | Rejected | No Such Account | 06/04/2023 | TN2914007_150323FTO_1650188 | 2636523 |
| 2914007WL0059341 | TN-14-007-018-002/546-A | 2 | kaliyamoorthi | 2914007018/WC/GIS/481553 | MANNIYAM NATHAM VAIKAL MEMBADU SEITHAL | 1113 | 2914007000NRG23120420232904861 | Processed | | 15/05/2023 | TN2914007_130423FTO_46240 | 2904861 |