| 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. |
| 2914007WL024300 | TN-14-007-013-013/82-A | 1 | MANIVANNAN | 2914007013/WC/GIS/481812 | KADUVANGUDI KOTHAVARAI VAIKAL | 10554 | 2914007000NRG23310820221258305 | Rejected | No Such Account | 20/10/2022 | TN2914007_310822FTO_805836 | 1258305 |
| 2914007WL0035142 | TN-14-007-013-013/82-A | 1 | MANIVANNAN | 2914007013/WC/GIS/481812 | KADUVANGUDI KOTHAVARAI VAIKAL | 10554 | 2914007000NRG23311020221677187 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197605 | 1677187 |
| 2914007WL0054424 | TN-14-007-013-013/82-A | 1 | MANIVANNAN | 2914007013/WC/GIS/481812 | KADUVANGUDI KOTHAVARAI VAIKAL | 10554 | 2914007000NRG23150320232636515 | Rejected | No Such Account | 06/04/2023 | TN2914007_150323FTO_1650188 | 2636515 |
| 2914007WL0059336 | TN-14-007-013-013/82-A | 1 | MANIVANNAN | 2914007013/WC/GIS/481812 | KADUVANGUDI KOTHAVARAI VAIKAL | 10554 | 2914007000NRG23120420232904837 | Processed | | 15/05/2023 | TN2914007_130423FTO_46240 | 2904837 |