| 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. |
| 2914007WL027207 | TN-14-007-013-013/405-A | 1 | NATARAJAN | 2914007013/WC/GIS/537354 | KAUVANGUDI ODAI VAIKAL IN KADUVANGUDI PT | 12911 | 2914007000NRG23170920221360079 | Rejected | No Such Account | 20/10/2022 | TN2914007_170922FTO_889014 | 1360079 |
| 2914007WL0035142 | TN-14-007-013-013/405-A | 1 | NATARAJAN | 2914007013/WC/GIS/537354 | KAUVANGUDI ODAI VAIKAL IN KADUVANGUDI PT | 12911 | 2914007000NRG23311020221677189 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197605 | 1677189 |
| 2914007WL0054424 | TN-14-007-013-013/405-A | 1 | NATARAJAN | 2914007013/WC/GIS/537354 | KAUVANGUDI ODAI VAIKAL IN KADUVANGUDI PT | 12911 | 2914007000NRG23150320232636497 | Rejected | No Such Account | 06/04/2023 | TN2914007_150323FTO_1650188 | 2636497 |
| 2914007WL0059336 | TN-14-007-013-013/405-A | 1 | NATARAJAN | 2914007013/WC/GIS/537354 | KAUVANGUDI ODAI VAIKAL IN KADUVANGUDI PT | 12911 | 2914007000NRG23120420232904823 | Processed | | 15/05/2023 | TN2914007_130423FTO_46240 | 2904823 |