| 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. |
| 2914009WL006462 | TN-14-009-055-002/527 | 2 | MURALI | 2914009055/IC/GIS/567939 | Rejunavation of Olakkudi vaikkal 21 22 at Uthirangudi pts | 2003 | 2914009000NRG23100620220402734 | Rejected | Account closed | 27/06/2022 | TN2914009_110622FTO_326038 | 402734 |
| 2914009WL0011843 | TN-14-009-055-002/527 | 2 | MURALI | 2914009055/IC/GIS/567939 | Rejunavation of Olakkudi vaikkal 21 22 at Uthirangudi pts | 2003 | 2914009000NRG23060720220683908 | Rejected | No Such Account | 18/08/2022 | TN2914009_060722FTO_491473 | 683908 |
| 2914009WL0022666 | TN-14-009-055-002/527 | 2 | MURALI | 2914009055/IC/GIS/567939 | Rejunavation of Olakkudi vaikkal 21 22 at Uthirangudi pts | 2003 | 2914009000NRG23240820221177883 | Rejected | No Such Account | 06/09/2022 | TN2914009_250822FTO_769852 | 1177883 |
| 2914009WL0027065 | TN-14-009-055-002/527 | 2 | MURALI | 2914009055/IC/GIS/567939 | Rejunavation of Olakkudi vaikkal 21 22 at Uthirangudi pts | 2003 | 2914009000NRG23160920221353621 | Rejected | Account closed | 20/10/2022 | TN2914009_160922FTO_881736 | 1353621 |
| 2914009WL0034917 | TN-14-009-055-002/527 | 2 | MURALI | 2914009055/IC/GIS/567939 | Rejunavation of Olakkudi vaikkal 21 22 at Uthirangudi pts | 2003 | 2914009000NRG23291020221673618 | Processed | | 05/11/2022 | TN2914009_291022FTO_1080052 | 1673618 |