| 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. |
| 2914008WL029783 | TN-14-008-038-038/1347-A | 1 | GANGA | 2914008038/WC/2904662336 | KUTHALAM PERAMBHUR SUNGAN POND AT | 9298 | 2914008000NRG22150220221785135 | Rejected | No Such Account | 07/03/2022 | TN2914008_150222FTO_2628649 | 1785135 |
| 2914008WL0035246 | TN-14-008-038-038/1347-A | 1 | GANGA | 2914008038/WC/2904662336 | KUTHALAM PERAMBHUR SUNGAN POND AT | 9298 | 2914008000NRG22070420222172811 | Rejected | No Such Account | 18/08/2022 | TN2914008_190422FTO_98640 | 2172811 |
| 2914008WL0036031 | TN-14-008-038-038/1347-A | 1 | GANGA | 2914008038/WC/2904662336 | KUTHALAM PERAMBHUR SUNGAN POND AT | 9298 | 2914008000NRG22160920222174917 | Rejected | No Such Account | 19/10/2022 | TN2914008_210922FTO_901157 | 2174917 |
| 2914008WL0036078 | TN-14-008-038-038/1347-A | 1 | GANGA | 2914008038/WC/2904662336 | KUTHALAM PERAMBHUR SUNGAN POND AT | 9298 | 2914008000NRG22291020222175029 | Rejected | No Such Account | 10/03/2023 | TN2914008_100123FTO_1422071 | 2175029 |
| 2914008WL0036159 | TN-14-008-038-038/1347-A | 1 | GANGA | 2914008038/WC/2904662336 | KUTHALAM PERAMBHUR SUNGAN POND AT | 9298 | 2914008000NRG22290320232175229 | Processed | | 20/06/2023 | TN2914008_150623FTO_363378 | 2175229 |