| 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. |
| 2914007WL040866 | TN-14-007-013-002/453-A | 1 | VENGATESAN | 2914007013/WC/GIS/481855 | PANAYAKUDI PASANA VAIKAL | 20245 | 2914007000NRG23181220221905934 | Rejected | No Such Account | 10/03/2023 | TN2914007_181222FTO_1300207 | 1905934 |
| 2914007WL0055151 | TN-14-007-013-002/453-A | 1 | VENGATESAN | 2914007013/WC/GIS/481855 | PANAYAKUDI PASANA VAIKAL | 20245 | 2914007000NRG23180320232663639 | Rejected | No Such Account | 20/05/2023 | TN2914007_270423FTO_116631 | 2663639 |
| 2914007WL0059775 | TN-14-007-013-002/453-A | 1 | VENGATESAN | 2914007013/WC/GIS/481855 | PANAYAKUDI PASANA VAIKAL | 20245 | 2914007000NRG23250520232906565 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906565 |
| 2914007WL0060215 | TN-14-007-013-002/453-A | 1 | VENGATESAN | 2914007013/WC/GIS/481855 | PANAYAKUDI PASANA VAIKAL | 20245 | 2914007000NRG23310720232908097 | Rejected | No Such Account | 07/03/2024 | TN2914007_081223FTO_1162321 | 2908097 |
| 2914007WL0060458 | TN-14-007-013-002/453-A | 1 | VENGATESAN | 2914007013/WC/GIS/481855 | PANAYAKUDI PASANA VAIKAL | 20245 | 2914007000NRG23140320242908995 | Rejected | No Such Account | 18/04/2024 | TN2914007_140324FTO_1477379 | 2908995 |
| 2914007WL0060505 | TN-14-007-013-002/453-A | 1 | VENGATESAN | 2914007013/WC/GIS/481855 | PANAYAKUDI PASANA VAIKAL | 20245 | 2914007000NRG23230420242909177 | Yet to be process | | | TN2914007_110524FTO_51620 | 2909177 |