| 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. |
| 2914007WL021916 | TN-14-007-022-022/351-D | 2 | Thangaprakasam | 2914007022/WC/GIS/772508 | SANTHAPADIGAI PASANA VAIKAL MEMBADU SEITHAL | 8983 | 2914007000NRG23220820221149822 | Rejected | No Such Account | 02/09/2022 | TN2914007_230822FTO_759169 | 1149822 |
| 2914007WL0026781 | TN-14-007-022-022/351-D | 2 | Thangaprakasam | 2914007022/WC/GIS/772508 | SANTHAPADIGAI PASANA VAIKAL MEMBADU SEITHAL | 8983 | 2914007000NRG23150920221347386 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197740 | 1347386 |
| 2914007WL0055146 | TN-14-007-022-022/351-D | 2 | Thangaprakasam | 2914007022/WC/GIS/772508 | SANTHAPADIGAI PASANA VAIKAL MEMBADU SEITHAL | 8983 | 2914007000NRG23180320232663633 | Rejected | No Such Account | 20/05/2023 | TN2914007_270423FTO_116631 | 2663633 |
| 2914007WL0059859 | TN-14-007-022-022/351-D | 2 | Thangaprakasam | 2914007022/WC/GIS/772508 | SANTHAPADIGAI PASANA VAIKAL MEMBADU SEITHAL | 8983 | 2914007000NRG23120620232906965 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906965 |
| 2914007WL0060230 | TN-14-007-022-022/351-D | 2 | Thangaprakasam | 2914007022/WC/GIS/772508 | SANTHAPADIGAI PASANA VAIKAL MEMBADU SEITHAL | 8983 | 2914007000NRG23020820232908200 | Rejected | No Such Account | 22/11/2023 | TN2914007_101023FTO_902585 | 2908200 |
| 2914007WL0060380 | TN-14-007-022-022/351-D | 2 | Thangaprakasam | 2914007022/WC/GIS/772508 | SANTHAPADIGAI PASANA VAIKAL MEMBADU SEITHAL | 8983 | 2914007000NRG23041220232908723 | Rejected | No Such Account | 07/03/2024 | TN2914007_081223FTO_1162321 | 2908723 |
| 2914007WL0060456 | TN-14-007-022-022/351-D | 2 | Thangaprakasam | 2914007022/WC/GIS/772508 | SANTHAPADIGAI PASANA VAIKAL MEMBADU SEITHAL | 8983 | 2914007000NRG23140320242908990 | Processed | | 12/04/2024 | TN2914007_140324FTO_1477379 | 2908990 |