| 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. |
| 2914007WL009915 | TN-14-007-018-018/50-A | 3 | NATHIYA | 2914007018/WC/GIS/481704 | VADAKKU VARATHAMBATTU VAIKAL MEMBADU SEITHAL | 4838 | 2914007000NRG23290620220592197 | Rejected | No Such Account | 18/08/2022 | TN2914007_300622FTO_446261 | 592197 |
| 2914007WL0025337 | TN-14-007-018-018/50-A | 3 | NATHIYA | 2914007018/WC/GIS/481704 | VADAKKU VARATHAMBATTU VAIKAL MEMBADU SEITHAL | 4838 | 2914007000NRG23030920221307406 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197681 | 1307406 |
| 2914007WL0055596 | TN-14-007-018-018/50-A | 3 | NATHIYA | 2914007018/WC/GIS/481704 | VADAKKU VARATHAMBATTU VAIKAL MEMBADU SEITHAL | 4838 | 2914007000NRG23200320232690072 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_47713 | 2690072 |
| 2914007WL0059794 | TN-14-007-018-018/50-A | 3 | NATHIYA | 2914007018/WC/GIS/481704 | VADAKKU VARATHAMBATTU VAIKAL MEMBADU SEITHAL | 4838 | 2914007000NRG23250520232906704 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906704 |
| 2914007WL0060217 | TN-14-007-018-018/50-A | 3 | NATHIYA | 2914007018/WC/GIS/481704 | VADAKKU VARATHAMBATTU VAIKAL MEMBADU SEITHAL | 4838 | 2914007000NRG23310720232908121 | Rejected | No Such Account | 20/11/2023 | TN2914007_140823FTO_648955 | 2908121 |
| 2914007WL0060364 | TN-14-007-018-018/50-A | 3 | NATHIYA | 2914007018/WC/GIS/481704 | VADAKKU VARATHAMBATTU VAIKAL MEMBADU SEITHAL | 4838 | 2914007000NRG23301120232908660 | Processed | | 01/03/2024 | TN2914007_011223FTO_1132357 | 2908660 |