| 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. |
| 2914009WL045222 | TN-14-009-044-044/954-A | 2 | KUMAR | 2914009044/IC/GIS/786940 | Rejunavation of Keelaparasalur psana vaikkal 22 23 at Parasalur Pts | 25074 | 2914009000NRG23120120232168142 | Rejected | Account closed | 10/03/2023 | TN2914009_130123FTO_1444421 | 2168142 |
| 2914009WL0055764 | TN-14-009-044-044/954-A | 2 | KUMAR | 2914009044/IC/GIS/786940 | Rejunavation of Keelaparasalur psana vaikkal 22 23 at Parasalur Pts | 25074 | 2914009000NRG23210320232700065 | Rejected | No Such Account | 06/04/2023 | TN2914009_230323FTO_1683483 | 2700065 |
| 2914009WL0059019 | TN-14-009-044-044/954-A | 2 | KUMAR | 2914009044/IC/GIS/786940 | Rejunavation of Keelaparasalur psana vaikkal 22 23 at Parasalur Pts | 25074 | 2914009000NRG23080420232903306 | Processed | | 12/05/2023 | TN2914009_080423FTO_30450 | 2903306 |