| 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. |
| 2914007WL030072 | TN-14-007-018-018/1058-A | 1 | ATHIKASAN | 2914007018/WC/GIS/537314 | ARUMUGA VAIKAL MEMBADU SEITHAL | 14211 | 2914007000NRG23300920221485450 | Rejected | No Such Account | 11/10/2022 | TN2914007_011022FTO_955656 | 1485450 |
| 2914007WL0032723 | TN-14-007-018-018/1058-A | 1 | ATHIKASAN | 2914007018/WC/GIS/537314 | ARUMUGA VAIKAL MEMBADU SEITHAL | 14211 | 2914007000NRG23181020221597323 | Rejected | No Such Account | 20/05/2023 | TN2914007_150423FTO_58018 | 1597323 |
| 2914007WL0059794 | TN-14-007-018-018/1058-A | 1 | ATHIKASAN | 2914007018/WC/GIS/537314 | ARUMUGA VAIKAL MEMBADU SEITHAL | 14211 | 2914007000NRG23250520232906697 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906697 |
| 2914007WL0060190 | TN-14-007-018-018/1058-A | 1 | ATHIKASAN | 2914007018/WC/GIS/537314 | ARUMUGA VAIKAL MEMBADU SEITHAL | 14211 | 2914007000NRG23300720232907978 | Processed | | 01/03/2024 | TN2914007_081223FTO_1162321 | 2907978 |