| 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. |
| 2914008WL028916 | TN-14-008-038-038/1347-A | 1 | GANGA | 2914008038/WC/2904662337 | KUTHALAM PERAMBHUR SUNGAN POND AT DEVASTHANA VADIKKAL VAIKKAL | 8700 | 2914008000NRG22070220221726116 | Rejected | No Such Account | 04/03/2022 | TN2914008_070222FTO_2551476 | 1726116 |
| 2914008WL0035246 | TN-14-008-038-038/1347-A | 1 | GANGA | 2914008038/WC/2904662337 | KUTHALAM PERAMBHUR SUNGAN POND AT DEVASTHANA VADIKKAL VAIKKAL | 8700 | 2914008000NRG22070420222172810 | Rejected | No Such Account | 18/08/2022 | TN2914008_190422FTO_98640 | 2172810 |
| 2914008WL0036031 | TN-14-008-038-038/1347-A | 1 | GANGA | 2914008038/WC/2904662337 | KUTHALAM PERAMBHUR SUNGAN POND AT DEVASTHANA VADIKKAL VAIKKAL | 8700 | 2914008000NRG22160920222174916 | Rejected | No Such Account | 19/10/2022 | TN2914008_210922FTO_901157 | 2174916 |
| 2914008WL0036078 | TN-14-008-038-038/1347-A | 1 | GANGA | 2914008038/WC/2904662337 | KUTHALAM PERAMBHUR SUNGAN POND AT DEVASTHANA VADIKKAL VAIKKAL | 8700 | 2914008000NRG22291020222175030 | Rejected | No Such Account | 10/03/2023 | TN2914008_100123FTO_1422071 | 2175030 |
| 2914008WL0036159 | TN-14-008-038-038/1347-A | 1 | GANGA | 2914008038/WC/2904662337 | KUTHALAM PERAMBHUR SUNGAN POND AT DEVASTHANA VADIKKAL VAIKKAL | 8700 | 2914008000NRG22290320232175227 | Processed | | 20/06/2023 | TN2914008_150623FTO_363378 | 2175227 |