| 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. |
| 2914009WL014272 | TN-14-009-043-001/442 | 2 | KUMAR | 2914009043/IC/GIS/562279 | Rejunavation of Kaarukudiyan vaikkal 21 22 at Pagasalai Pts | 5748 | 2914009000NRG23190720220787083 | Rejected | No Such Account | 29/07/2022 | TN2914009_190722FTO_565407 | 787083 |
| 2914009WL0017056 | TN-14-009-043-001/442 | 2 | KUMAR | 2914009043/IC/GIS/562279 | Rejunavation of Kaarukudiyan vaikkal 21 22 at Pagasalai Pts | 5748 | 2914009000NRG23010820220913859 | Rejected | No Such Account | 12/08/2022 | TN2914009_010822FTO_647057 | 913859 |
| 2914009WL0022965 | TN-14-009-043-001/442 | 2 | KUMAR | 2914009043/IC/GIS/562279 | Rejunavation of Kaarukudiyan vaikkal 21 22 at Pagasalai Pts | 5748 | 2914009000NRG23250820221189821 | Rejected | No Such Account | 02/09/2022 | TN2914009_250822FTO_772031 | 1189821 |
| 2914009WL0027047 | TN-14-009-043-001/442 | 2 | KUMAR | 2914009043/IC/GIS/562279 | Rejunavation of Kaarukudiyan vaikkal 21 22 at Pagasalai Pts | 5748 | 2914009000NRG23160920221353259 | Rejected | No Such Account | 20/10/2022 | TN2914009_160922FTO_881736 | 1353259 |
| 2914009WL0034855 | TN-14-009-043-001/442 | 2 | KUMAR | 2914009043/IC/GIS/562279 | Rejunavation of Kaarukudiyan vaikkal 21 22 at Pagasalai Pts | 5748 | 2914009000NRG23291020221673092 | Rejected | No Such Account | 09/11/2022 | TN2914009_291022FTO_1079214 | 1673092 |
| 2914009WL0037869 | TN-14-009-043-001/442 | 2 | KUMAR | 2914009043/IC/GIS/562279 | Rejunavation of Kaarukudiyan vaikkal 21 22 at Pagasalai Pts | 5748 | 2914009000NRG23261120221766839 | Processed | | 09/12/2022 | TN2914009_261122FTO_1202175 | 1766839 |