| 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. |
| 2914007WL028406 | TN-14-007-013-013/432-A | 2 | MAHENDRN | 2914007013/WC/GIS/537354 | KAUVANGUDI ODAI VAIKAL IN KADUVANGUDI PT | 13526 | 2914007000NRG23230920221412727 | Rejected | No Such Account | 19/10/2022 | TN2914007_230922FTO_914899 | 1412727 |
| 2914007WL0035142 | TN-14-007-013-013/432-A | 2 | MAHENDRN | 2914007013/WC/GIS/537354 | KAUVANGUDI ODAI VAIKAL IN KADUVANGUDI PT | 13526 | 2914007000NRG23311020221677186 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197605 | 1677186 |
| 2914007WL0054424 | TN-14-007-013-013/432-A | 2 | MAHENDRN | 2914007013/WC/GIS/537354 | KAUVANGUDI ODAI VAIKAL IN KADUVANGUDI PT | 13526 | 2914007000NRG23150320232636505 | Processed | | 30/03/2023 | TN2914007_150323FTO_1650188 | 2636505 |