| 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. |
| 2914007WL006136 | TN-14-007-018-002/686-A | 3 | SAROJINI | 2914007018/WC/GIS/481553 | MANNIYAM NATHAM VAIKAL MEMBADU SEITHAL | 2233 | 2914007000NRG23090620220384706 | Rejected | No Such Account | 17/06/2022 | TN2914007_090622FTO_310585 | 384706 |
| 2914007WL0008105 | TN-14-007-018-002/686-A | 3 | SAROJINI | 2914007018/WC/GIS/481553 | MANNIYAM NATHAM VAIKAL MEMBADU SEITHAL | 2233 | 2914007000NRG23220620220499318 | Rejected | No Such Account | 18/08/2022 | TN2914007_300622FTO_449327 | 499318 |
| 2914007WL0025337 | TN-14-007-018-002/686-A | 3 | SAROJINI | 2914007018/WC/GIS/481553 | MANNIYAM NATHAM VAIKAL MEMBADU SEITHAL | 2233 | 2914007000NRG23030920221307408 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197681 | 1307408 |
| 2914007WL0054425 | TN-14-007-018-002/686-A | 3 | SAROJINI | 2914007018/WC/GIS/481553 | MANNIYAM NATHAM VAIKAL MEMBADU SEITHAL | 2233 | 2914007000NRG23150320232636525 | Rejected | No Such Account | 06/04/2023 | TN2914007_150323FTO_1650188 | 2636525 |
| 2914007WL0059341 | TN-14-007-018-002/686-A | 3 | SAROJINI | 2914007018/WC/GIS/481553 | MANNIYAM NATHAM VAIKAL MEMBADU SEITHAL | 2233 | 2914007000NRG23120420232904864 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_46240 | 2904864 |
| 2914007WL0059794 | TN-14-007-018-002/686-A | 3 | SAROJINI | 2914007018/WC/GIS/481553 | MANNIYAM NATHAM VAIKAL MEMBADU SEITHAL | 2233 | 2914007000NRG23250520232906687 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906687 |
| 2914007WL0060217 | TN-14-007-018-002/686-A | 3 | SAROJINI | 2914007018/WC/GIS/481553 | MANNIYAM NATHAM VAIKAL MEMBADU SEITHAL | 2233 | 2914007000NRG23310720232908113 | Rejected | No Such Account | 20/11/2023 | TN2914007_140823FTO_648955 | 2908113 |
| 2914007WL0060357 | TN-14-007-018-002/686-A | 3 | SAROJINI | 2914007018/WC/GIS/481553 | MANNIYAM NATHAM VAIKAL MEMBADU SEITHAL | 2233 | 2914007000NRG23291120232908640 | Rejected | No Such Account | 03/02/2024 | TN2914007_291123FTO_1123451 | 2908640 |
| 2914007WL0060396 | TN-14-007-018-002/686-A | 3 | SAROJINI | 2914007018/WC/GIS/481553 | MANNIYAM NATHAM VAIKAL MEMBADU SEITHAL | 2233 | 2914007000NRG23120220242908776 | Processed | | 09/04/2024 | TN2914007_120224FTO_1378293 | 2908776 |