| 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. |
| 2914007WL030073 | TN-14-007-018-002/546-A | 2 | kaliyamoorthi | 2914007018/WC/GIS/481674 | MALLAPURAM VAIKAL MEMBADU SEITHAL | 14430 | 2914007000NRG23300920221485485 | Rejected | Account closed | 11/10/2022 | TN2914007_011022FTO_955609 | 1485485 |
| 2914007WL0032723 | TN-14-007-018-002/546-A | 2 | kaliyamoorthi | 2914007018/WC/GIS/481674 | MALLAPURAM VAIKAL MEMBADU SEITHAL | 14430 | 2914007000NRG23181020221597319 | Rejected | No Such Account | 20/05/2023 | TN2914007_150423FTO_58018 | 1597319 |
| 2914007WL0059794 | TN-14-007-018-002/546-A | 2 | kaliyamoorthi | 2914007018/WC/GIS/481674 | MALLAPURAM VAIKAL MEMBADU SEITHAL | 14430 | 2914007000NRG23250520232906686 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906686 |