| 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-14-007-013-013/423-A | 1 | GANESAN | 2914007013/WC/GIS/481812 | KADUVANGUDI KOTHAVARAI VAIKAL | 10553 | 2914007000NRG23310820221258279 | Rejected | No Such Account | 20/10/2022 | TN2914007_310822FTO_805836 | 1258279 |
| 2914007WL0035142 | TN-14-007-013-013/423-A | 1 | GANESAN | 2914007013/WC/GIS/481812 | KADUVANGUDI KOTHAVARAI VAIKAL | 10553 | 2914007000NRG23311020221677191 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197605 | 1677191 |
| 2914007WL0054424 | TN-14-007-013-013/423-A | 1 | GANESAN | 2914007013/WC/GIS/481812 | KADUVANGUDI KOTHAVARAI VAIKAL | 10553 | 2914007000NRG23150320232636499 | Rejected | No Such Account | 06/04/2023 | TN2914007_150323FTO_1650188 | 2636499 |
| 2914007WL0059336 | TN-14-007-013-013/423-A | 1 | GANESAN | 2914007013/WC/GIS/481812 | KADUVANGUDI KOTHAVARAI VAIKAL | 10553 | 2914007000NRG23120420232904828 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_46240 | 2904828 |
| 2914007WL0059775 | TN-14-007-013-013/423-A | 1 | GANESAN | 2914007013/WC/GIS/481812 | KADUVANGUDI KOTHAVARAI VAIKAL | 10553 | 2914007000NRG23250520232906570 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906570 |
| 2914007WL0060189 | TN-14-007-013-013/423-A | 1 | GANESAN | 2914007013/WC/GIS/481812 | KADUVANGUDI KOTHAVARAI VAIKAL | 10553 | 2914007000NRG23300720232907972 | Processed | | 15/11/2023 | TN2914007_210823FTO_684139 | 2907972 |