| 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. |
| 2914009WL029419 | TN-14-009-045-045/535 | 3 | SANKAR | 2914009045/IC/2904563744 | Rejunavation of Veppanchery pasana vaikkal with sangonpond at PPNallur Pts | 7190 | 2914009000NRG22110220221760262 | Rejected | No Such Account | 04/03/2022 | TN2914009_110222FTO_2584795 | 1760262 |
| 2914009WL034503 | TN-14-009-045-045/535 | 3 | SANKAR | 2914009045/IC/2904563744 | Rejunavation of Veppanchery pasana vaikkal with sangonpond at PPNallur Pts | 7190 | 2914009000NRG22300320222121779 | Rejected | No Such Account | 11/04/2022 | TN2914009_300322FTO_3033452 | 2121779 |
| 2914009WL0035632 | TN-14-009-045-045/535 | 3 | SANKAR | 2914009045/IC/2904563744 | Rejunavation of Veppanchery pasana vaikkal with sangonpond at PPNallur Pts | 7190 | 2914009000NRG22130420222173973 | Rejected | No Such Account | 18/08/2022 | TN2914009_130422FTO_71614 | 2173973 |
| 2914009WL0035989 | TN-14-009-045-045/535 | 3 | SANKAR | 2914009045/IC/2904563744 | Rejunavation of Veppanchery pasana vaikkal with sangonpond at PPNallur Pts | 7190 | 2914009000NRG22240820222174797 | Rejected | No Such Account | 02/09/2022 | TN2914009_250822FTO_770003 | 2174797 |
| 2914009WL0036046 | TN-14-009-045-045/535 | 3 | SANKAR | 2914009045/IC/2904563744 | Rejunavation of Veppanchery pasana vaikkal with sangonpond at PPNallur Pts | 7190 | 2914009000NRG22260920222174953 | Processed | | 12/10/2022 | TN2914009_260922FTO_923990 | 2174953 |