| 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. |
| 2914007WL018228 | TN-14-007-013-013/423-A | 1 | GANESAN | 2914007013/WC/GIS/481812 | KADUVANGUDI KOTHAVARAI VAIKAL | 7951 | 2914007000NRG23050820220964188 | Rejected | No Such Account | 19/08/2022 | TN2914007_060822FTO_683444 | 964188 |
| 2914007WL0022998 | TN-14-007-013-013/423-A | 1 | GANESAN | 2914007013/WC/GIS/481812 | KADUVANGUDI KOTHAVARAI VAIKAL | 7951 | 2914007000NRG23250820221190513 | Rejected | No Such Account | 29/10/2022 | TN2914007_181022FTO_1029213 | 1190513 |
| 2914007WL0037789 | TN-14-007-013-013/423-A | 1 | GANESAN | 2914007013/WC/GIS/481812 | KADUVANGUDI KOTHAVARAI VAIKAL | 7951 | 2914007000NRG23251120221765040 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197781 | 1765040 |
| 2914007WL0054424 | TN-14-007-013-013/423-A | 1 | GANESAN | 2914007013/WC/GIS/481812 | KADUVANGUDI KOTHAVARAI VAIKAL | 7951 | 2914007000NRG23150320232636501 | Rejected | No Such Account | 06/04/2023 | TN2914007_150323FTO_1650188 | 2636501 |
| 2914007WL0059336 | TN-14-007-013-013/423-A | 1 | GANESAN | 2914007013/WC/GIS/481812 | KADUVANGUDI KOTHAVARAI VAIKAL | 7951 | 2914007000NRG23120420232904826 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_46240 | 2904826 |
| 2914007WL0059775 | TN-14-007-013-013/423-A | 1 | GANESAN | 2914007013/WC/GIS/481812 | KADUVANGUDI KOTHAVARAI VAIKAL | 7951 | 2914007000NRG23250520232906569 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906569 |
| 2914007WL0060189 | TN-14-007-013-013/423-A | 1 | GANESAN | 2914007013/WC/GIS/481812 | KADUVANGUDI KOTHAVARAI VAIKAL | 7951 | 2914007000NRG23300720232907970 | Processed | | 15/11/2023 | TN2914007_210823FTO_684139 | 2907970 |