| 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-14-007-013-013/145-A | 4 | VINOTH | 2914007013/WC/GIS/537338 | KADUVANGUDI PAZHAVANJI VAIKAL MEMBADU SEITHAL | 6170 | 2914007000NRG23180720220785886 | Rejected | No Such Account | 02/08/2022 | TN2914007_180722FTO_563977 | 785886 |
| 2914007WL0021216 | TN-14-007-013-013/145-A | 4 | VINOTH | 2914007013/WC/GIS/537338 | KADUVANGUDI PAZHAVANJI VAIKAL MEMBADU SEITHAL | 6170 | 2914007000NRG23180820221112355 | Rejected | No Such Account | 02/09/2022 | TN2914007_230822FTO_760751 | 1112355 |
| 2914007WL0026778 | TN-14-007-013-013/145-A | 4 | VINOTH | 2914007013/WC/GIS/537338 | KADUVANGUDI PAZHAVANJI VAIKAL MEMBADU SEITHAL | 6170 | 2914007000NRG23150920221347372 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197722 | 1347372 |