| 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. |
| 2914007WL033785 | TN-38-007-048-048/998-A | 2 | PREMKUMAR | 2914007048/WC/GIS/772481 | SEEPULIYUR VADIGAL VAIKAL MEMBADU SEITHAL | 16070 | 2914007000NRG23211020221643339 | Rejected | No Such Account | 09/11/2022 | TN2914007_261022FTO_1061587 | 1643339 |
| 2914007WL0037793 | TN-38-007-048-048/998-A | 2 | PREMKUMAR | 2914007048/WC/GIS/772481 | SEEPULIYUR VADIGAL VAIKAL MEMBADU SEITHAL | 16070 | 2914007000NRG23251120221765048 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197784 | 1765048 |
| 2914007WL0055162 | TN-38-007-048-048/998-A | 2 | PREMKUMAR | 2914007048/WC/GIS/772481 | SEEPULIYUR VADIGAL VAIKAL MEMBADU SEITHAL | 16070 | 2914007000NRG23180320232663782 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_47713 | 2663782 |
| 2914007WL0059800 | TN-38-007-048-048/998-A | 2 | PREMKUMAR | 2914007048/WC/GIS/772481 | SEEPULIYUR VADIGAL VAIKAL MEMBADU SEITHAL | 16070 | 2914007000NRG23250520232906753 | Processed | | 13/07/2023 | TN2914007_070723FTO_470959 | 2906753 |