| 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-14-007-013-013/82-A | 1 | MANIVANNAN | 2914007013/WC/GIS/537354 | KAUVANGUDI ODAI VAIKAL IN KADUVANGUDI PT | 12913 | 2914007000NRG23170920221360092 | Rejected | No Such Account | 20/10/2022 | TN2914007_170922FTO_889014 | 1360092 |
| 2914007WL0035142 | TN-14-007-013-013/82-A | 1 | MANIVANNAN | 2914007013/WC/GIS/537354 | KAUVANGUDI ODAI VAIKAL IN KADUVANGUDI PT | 12913 | 2914007000NRG23311020221677188 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197605 | 1677188 |
| 2914007WL0054424 | TN-14-007-013-013/82-A | 1 | MANIVANNAN | 2914007013/WC/GIS/537354 | KAUVANGUDI ODAI VAIKAL IN KADUVANGUDI PT | 12913 | 2914007000NRG23150320232636514 | Rejected | No Such Account | 06/04/2023 | TN2914007_150323FTO_1650188 | 2636514 |
| 2914007WL0059336 | TN-14-007-013-013/82-A | 1 | MANIVANNAN | 2914007013/WC/GIS/537354 | KAUVANGUDI ODAI VAIKAL IN KADUVANGUDI PT | 12913 | 2914007000NRG23120420232904838 | Processed | | 15/05/2023 | TN2914007_130423FTO_46240 | 2904838 |