| 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. |
| 2914007WL057387 | TN-14-007-013-013/456-A | 1 | SASIKALA | 2914007013/WC/GIS/775147 | KADUVAGUDI VADIGAL VAIKAL MEMBADU SEITHAL | 32998 | 2914007000NRG23290320232798026 | Rejected | Account closed | 11/04/2023 | TN2914007_290323APB_FTO_1710242 | 2798026 |
| 2914007WL0059402 | TN-14-007-013-013/456-A | 1 | SASIKALA | 2914007013/WC/GIS/775147 | KADUVAGUDI VADIGAL VAIKAL MEMBADU SEITHAL | 32998 | 2914007000NRG23130420232905200 | Rejected | No Such Account | 20/05/2023 | TN2914007_270423FTO_116631 | 2905200 |
| 2914007WL0059775 | TN-14-007-013-013/456-A | 1 | SASIKALA | 2914007013/WC/GIS/775147 | KADUVAGUDI VADIGAL VAIKAL MEMBADU SEITHAL | 32998 | 2914007000NRG23250520232906575 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906575 |
| 2914007WL0060213 | TN-14-007-013-013/456-A | 1 | SASIKALA | 2914007013/WC/GIS/775147 | KADUVAGUDI VADIGAL VAIKAL MEMBADU SEITHAL | 32998 | 2914007000NRG23310720232908084 | Processed | | 06/11/2023 | TN2914007_120923FTO_784251 | 2908084 |