| 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. |
| 2914007WL005977 | TN-14-007-048-048/956-A | 1 | PUSHPAKALA | 2914007048/WC/GIS/480104 | KUMARAMANGALM VADIKAL | 2238 | 2914007000NRG23090620220376222 | Rejected | No Such Account | 17/06/2022 | TN2914007_090622FTO_306680 | 376222 |
| 2914007WL0008107 | TN-14-007-048-048/956-A | 1 | PUSHPAKALA | 2914007048/WC/GIS/480104 | KUMARAMANGALM VADIKAL | 2238 | 2914007000NRG23220620220499323 | Rejected | No Such Account | 18/08/2022 | TN2914007_300622FTO_449327 | 499323 |
| 2914007WL0022935 | TN-14-007-048-048/956-A | 1 | PUSHPAKALA | 2914007048/WC/GIS/480104 | KUMARAMANGALM VADIKAL | 2238 | 2914007000NRG23250820221189622 | Rejected | No Such Account | 29/10/2022 | TN2914007_181022FTO_1029213 | 1189622 |
| 2914007WL0037793 | TN-14-007-048-048/956-A | 1 | PUSHPAKALA | 2914007048/WC/GIS/480104 | KUMARAMANGALM VADIKAL | 2238 | 2914007000NRG23251120221765046 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197784 | 1765046 |
| 2914007WL0055158 | TN-14-007-048-048/956-A | 1 | PUSHPAKALA | 2914007048/WC/GIS/480104 | KUMARAMANGALM VADIKAL | 2238 | 2914007000NRG23180320232663686 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_47713 | 2663686 |
| 2914007WL0059814 | TN-14-007-048-048/956-A | 1 | PUSHPAKALA | 2914007048/WC/GIS/480104 | KUMARAMANGALM VADIKAL | 2238 | 2914007000NRG23260520232906813 | Rejected | No Such Account | 02/08/2023 | TN2914007_200723FTO_521407 | 2906813 |
| 2914007WL0060235 | TN-14-007-048-048/956-A | 1 | PUSHPAKALA | 2914007048/WC/GIS/480104 | KUMARAMANGALM VADIKAL | 2238 | 2914007000NRG23070820232908235 | Rejected | No Such Account | 20/11/2023 | TN2914007_070823FTO_613896 | 2908235 |
| 2914007WL0060377 | TN-14-007-048-048/956-A | 1 | PUSHPAKALA | 2914007048/WC/GIS/480104 | KUMARAMANGALM VADIKAL | 2238 | 2914007000NRG23021220232908715 | Rejected | No Such Account | 07/03/2024 | TN2914007_021223FTO_1140138 | 2908715 |
| 2914007WL0060462 | TN-14-007-048-048/956-A | 1 | PUSHPAKALA | 2914007048/WC/GIS/480104 | KUMARAMANGALM VADIKAL | 2238 | 2914007000NRG23140320242909020 | Rejected | No Such Account | 18/04/2024 | TN2914007_140324FTO_1477428 | 2909020 |
| 2914007WL0060510 | TN-14-007-048-048/956-A | 1 | PUSHPAKALA | 2914007048/WC/GIS/480104 | KUMARAMANGALM VADIKAL | 2238 | 2914007000NRG23230420242909202 | Yet to be process | | | TN2914007_110524FTO_51620 | 2909202 |