| 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-14-007-013-013/405-A | 1 | NATARAJAN | 2914007013/WC/GIS/481855 | PANAYAKUDI PASANA VAIKAL | 20256 | 2914007000NRG23181220221906032 | Rejected | No Such Account | 10/03/2023 | TN2914007_181222FTO_1300207 | 1906032 |
| 2914007WL0054424 | TN-14-007-013-013/405-A | 1 | NATARAJAN | 2914007013/WC/GIS/481855 | PANAYAKUDI PASANA VAIKAL | 20256 | 2914007000NRG23150320232636495 | Rejected | No Such Account | 06/04/2023 | TN2914007_150323FTO_1650188 | 2636495 |
| 2914007WL0059336 | TN-14-007-013-013/405-A | 1 | NATARAJAN | 2914007013/WC/GIS/481855 | PANAYAKUDI PASANA VAIKAL | 20256 | 2914007000NRG23120420232904822 | Processed | | 15/05/2023 | TN2914007_130423FTO_46240 | 2904822 |