| 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. |
| 2914007WL005857 | TN-14-007-013-013/338-A | 1 | NITHYA | 2914007013/WC/GIS/481812 | KADUVANGUDI KOTHAVARAI VAIKAL | 2461 | 2914007000NRG23090620220366303 | Rejected | No Such Account | 17/06/2022 | TN2914007_090622FTO_304013 | 366303 |
| 2914007WL0008100 | TN-14-007-013-013/338-A | 1 | NITHYA | 2914007013/WC/GIS/481812 | KADUVANGUDI KOTHAVARAI VAIKAL | 2461 | 2914007000NRG23220620220499308 | Rejected | No Such Account | 06/07/2022 | TN2914007_270622FTO_432219 | 499308 |
| 2914007WL0021216 | TN-14-007-013-013/338-A | 1 | NITHYA | 2914007013/WC/GIS/481812 | KADUVANGUDI KOTHAVARAI VAIKAL | 2461 | 2914007000NRG23180820221112351 | Processed | | 31/08/2022 | TN2914007_230822FTO_760751 | 1112351 |