| 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. |
| 2914007WL041610 | TN-14-007-018-018/1121-A | 1 | JAYAPRIYA | 2914007018/WC/GIS/537314 | ARUMUGA VAIKAL MEMBADU SEITHAL | 20655 | 2914007000NRG23231220221958121 | Rejected | No Such Account | 10/03/2023 | TN2914007_261222FTO_1345167 | 1958121 |
| 2914007WL0054425 | TN-14-007-018-018/1121-A | 1 | JAYAPRIYA | 2914007018/WC/GIS/537314 | ARUMUGA VAIKAL MEMBADU SEITHAL | 20655 | 2914007000NRG23150320232636530 | Rejected | No Such Account | 06/04/2023 | TN2914007_150323FTO_1650188 | 2636530 |
| 2914007WL0059341 | TN-14-007-018-018/1121-A | 1 | JAYAPRIYA | 2914007018/WC/GIS/537314 | ARUMUGA VAIKAL MEMBADU SEITHAL | 20655 | 2914007000NRG23120420232904865 | Processed | | 15/05/2023 | TN2914007_130423FTO_46240 | 2904865 |