| 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. |
| 2914009WL016802 | TN-14-009-043-002/566 | 2 | ANBURAJ | 2914009043/IC/GIS/562284 | Rejunavation of Kakkainar Vaikkal 21 22 at Pagasalai Pts | 6705 | 2914009000NRG23300720220901368 | Rejected | No Such Account | 11/08/2022 | TN2914009_300722FTO_638572 | 901368 |
| 2914009WL0024664 | TN-14-009-043-002/566 | 2 | ANBURAJ | 2914009043/IC/GIS/562284 | Rejunavation of Kakkainar Vaikkal 21 22 at Pagasalai Pts | 6705 | 2914009000NRG23020920221277736 | Rejected | No Such Account | 20/10/2022 | TN2914009_020922FTO_817812 | 1277736 |
| 2914009WL0034834 | TN-14-009-043-002/566 | 2 | ANBURAJ | 2914009043/IC/GIS/562284 | Rejunavation of Kakkainar Vaikkal 21 22 at Pagasalai Pts | 6705 | 2914009000NRG23291020221672980 | Rejected | No Such Account | 09/11/2022 | TN2914009_291022FTO_1079214 | 1672980 |
| 2914009WL0038272 | TN-14-009-043-002/566 | 2 | ANBURAJ | 2914009043/IC/GIS/562284 | Rejunavation of Kakkainar Vaikkal 21 22 at Pagasalai Pts | 6705 | 2914009000NRG23281120221778387 | Processed | | 09/12/2022 | TN2914009_281122FTO_1210678 | 1778387 |