| 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. |
| 2914007WL031807 | TN-14-007-005-005/435-A | 2 | Murugan | 2914007005/WC/GIS/775102 | ARUVAPADI PASANA VAIKAL MEMBADU SEITHAL | 15400 | 2914007000NRG23131020221552629 | Rejected | No Such Account | 29/10/2022 | TN2914007_171022FTO_1024611 | 1552629 |
| 2914007WL0037788 | TN-14-007-005-005/435-A | 2 | Murugan | 2914007005/WC/GIS/775102 | ARUVAPADI PASANA VAIKAL MEMBADU SEITHAL | 15400 | 2914007000NRG23251120221765038 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197780 | 1765038 |
| 2914007WL0055153 | TN-14-007-005-005/435-A | 2 | Murugan | 2914007005/WC/GIS/775102 | ARUVAPADI PASANA VAIKAL MEMBADU SEITHAL | 15400 | 2914007000NRG23180320232663654 | Rejected | No Such Account | 20/05/2023 | TN2914007_270423FTO_116631 | 2663654 |
| 2914007WL0059799 | TN-14-007-005-005/435-A | 2 | Murugan | 2914007005/WC/GIS/775102 | ARUVAPADI PASANA VAIKAL MEMBADU SEITHAL | 15400 | 2914007000NRG23250520232906736 | Rejected | No Such Account | 07/03/2024 | TN2914007_081223FTO_1162321 | 2906736 |
| 2914007WL0060453 | TN-14-007-005-005/435-A | 2 | Murugan | 2914007005/WC/GIS/775102 | ARUVAPADI PASANA VAIKAL MEMBADU SEITHAL | 15400 | 2914007000NRG23140320242908978 | Processed | | 12/04/2024 | TN2914007_140324FTO_1477379 | 2908978 |