| 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. |
| 2914007WL014260 | TN-14-007-013-013/423-A | 1 | GANESAN | 2914007013/WC/GIS/537338 | KADUVANGUDI PAZHAVANJI VAIKAL MEMBADU SEITHAL | 6170 | 2914007000NRG23180720220785984 | Rejected | No Such Account | 02/08/2022 | TN2914007_180722FTO_563977 | 785984 |
| 2914007WL0021216 | TN-14-007-013-013/423-A | 1 | GANESAN | 2914007013/WC/GIS/537338 | KADUVANGUDI PAZHAVANJI VAIKAL MEMBADU SEITHAL | 6170 | 2914007000NRG23180820221112354 | Rejected | No Such Account | 02/09/2022 | TN2914007_230822FTO_760751 | 1112354 |
| 2914007WL0026778 | TN-14-007-013-013/423-A | 1 | GANESAN | 2914007013/WC/GIS/537338 | KADUVANGUDI PAZHAVANJI VAIKAL MEMBADU SEITHAL | 6170 | 2914007000NRG23150920221347374 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197722 | 1347374 |
| 2914007WL0054424 | TN-14-007-013-013/423-A | 1 | GANESAN | 2914007013/WC/GIS/537338 | KADUVANGUDI PAZHAVANJI VAIKAL MEMBADU SEITHAL | 6170 | 2914007000NRG23150320232636498 | Rejected | No Such Account | 06/04/2023 | TN2914007_150323FTO_1650188 | 2636498 |
| 2914007WL0059336 | TN-14-007-013-013/423-A | 1 | GANESAN | 2914007013/WC/GIS/537338 | KADUVANGUDI PAZHAVANJI VAIKAL MEMBADU SEITHAL | 6170 | 2914007000NRG23120420232904827 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_46240 | 2904827 |
| 2914007WL0059775 | TN-14-007-013-013/423-A | 1 | GANESAN | 2914007013/WC/GIS/537338 | KADUVANGUDI PAZHAVANJI VAIKAL MEMBADU SEITHAL | 6170 | 2914007000NRG23250520232906571 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906571 |
| 2914007WL0060189 | TN-14-007-013-013/423-A | 1 | GANESAN | 2914007013/WC/GIS/537338 | KADUVANGUDI PAZHAVANJI VAIKAL MEMBADU SEITHAL | 6170 | 2914007000NRG23300720232907968 | Processed | | 15/11/2023 | TN2914007_210823FTO_684139 | 2907968 |