| 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. |
| 2914009WL014844 | TN-14-009-043-001/442 | 2 | KUMAR | 2914009043/IC/GIS/562279 | Rejunavation of Kaarukudiyan vaikkal 21 22 at Pagasalai Pts | 6191 | 2914009000NRG23220720220812400 | Rejected | No Such Account | 10/08/2022 | TN2914009_230722FTO_595241 | 812400 |
| 2914009WL0019862 | TN-14-009-043-001/442 | 2 | KUMAR | 2914009043/IC/GIS/562279 | Rejunavation of Kaarukudiyan vaikkal 21 22 at Pagasalai Pts | 6191 | 2914009000NRG23120820221043495 | Rejected | No Such Account | 02/09/2022 | TN2914009_120822FTO_713894 | 1043495 |
| 2914009WL0027047 | TN-14-009-043-001/442 | 2 | KUMAR | 2914009043/IC/GIS/562279 | Rejunavation of Kaarukudiyan vaikkal 21 22 at Pagasalai Pts | 6191 | 2914009000NRG23160920221353258 | Rejected | No Such Account | 20/10/2022 | TN2914009_160922FTO_881736 | 1353258 |
| 2914009WL0034855 | TN-14-009-043-001/442 | 2 | KUMAR | 2914009043/IC/GIS/562279 | Rejunavation of Kaarukudiyan vaikkal 21 22 at Pagasalai Pts | 6191 | 2914009000NRG23291020221673093 | Rejected | No Such Account | 09/11/2022 | TN2914009_291022FTO_1079214 | 1673093 |
| 2914009WL0037869 | TN-14-009-043-001/442 | 2 | KUMAR | 2914009043/IC/GIS/562279 | Rejunavation of Kaarukudiyan vaikkal 21 22 at Pagasalai Pts | 6191 | 2914009000NRG23261120221766840 | Processed | | 09/12/2022 | TN2914009_261122FTO_1202175 | 1766840 |