| 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. |
| 2914007WL001244 | TN-14-007-022-022/242-A | 2 | DHANAKODI | 2914007022/WC/GIS/537206 | Pulavanur of kurichi vadikal in kurichi pt | 412 | 2914007000NRG23070520220050880 | Rejected | No Such Account | 18/08/2022 | TN2914007_090522FTO_187435 | 50880 |
| 2914007WL0022933 | TN-14-007-022-022/242-A | 2 | DHANAKODI | 2914007022/WC/GIS/537206 | Pulavanur of kurichi vadikal in kurichi pt | 412 | 2914007000NRG23250820221189620 | Rejected | No Such Account | 29/10/2022 | TN2914007_181022FTO_1029213 | 1189620 |
| 2914007WL0038087 | TN-14-007-022-022/242-A | 2 | DHANAKODI | 2914007022/WC/GIS/537206 | Pulavanur of kurichi vadikal in kurichi pt | 412 | 2914007000NRG23261120221770721 | Rejected | No Such Account | 10/03/2023 | TN2914007_261122FTO_1204212 | 1770721 |
| 2914007WL0055146 | TN-14-007-022-022/242-A | 2 | DHANAKODI | 2914007022/WC/GIS/537206 | Pulavanur of kurichi vadikal in kurichi pt | 412 | 2914007000NRG23180320232663629 | Rejected | No Such Account | 20/05/2023 | TN2914007_270423FTO_116631 | 2663629 |
| 2914007WL0059828 | TN-14-007-022-022/242-A | 2 | DHANAKODI | 2914007022/WC/GIS/537206 | Pulavanur of kurichi vadikal in kurichi pt | 412 | 2914007000NRG23270520232906868 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906868 |