| 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. |
| 2914007WL033612 | TN-14-007-043-043/221-A | 3 | SINGARAVELU | 2914007043/WC/GIS/772425 | THENPATHI VAIKAL MEMBADU SEITHAL | 15905 | 2914007000NRG23211020221635288 | Rejected | No Such Account | 09/11/2022 | TN2914007_261022FTO_1061650 | 1635288 |
| 2914007WL0038091 | TN-14-007-043-043/221-A | 3 | SINGARAVELU | 2914007043/WC/GIS/772425 | THENPATHI VAIKAL MEMBADU SEITHAL | 15905 | 2914007000NRG23261120221770727 | Rejected | No Such Account | 10/03/2023 | TN2914007_261122FTO_1204212 | 1770727 |
| 2914007WL0054428 | TN-14-007-043-043/221-A | 3 | SINGARAVELU | 2914007043/WC/GIS/772425 | THENPATHI VAIKAL MEMBADU SEITHAL | 15905 | 2914007000NRG23150320232636548 | Rejected | Account closed | 06/04/2023 | TN2914007_150323FTO_1650188 | 2636548 |
| 2914007WL0059350 | TN-14-007-043-043/221-A | 3 | SINGARAVELU | 2914007043/WC/GIS/772425 | THENPATHI VAIKAL MEMBADU SEITHAL | 15905 | 2914007000NRG23130420232904884 | Processed | | 15/05/2023 | TN2914007_130423FTO_47170 | 2904884 |