| 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. |
| 2914010WL011067 | TN-14-010-022-022/623-A | 1 | Bharathi | 2914010022/WC/GIS/547858 | Sirkazhi Block Pudhurai Pt Rejunavation andi Vaikkal | 5858 | 2914010000NRG23040720220648419 | Rejected | Account closed | 18/08/2022 | TN2914010_050722FTO_482705 | 648419 |
| 2914010WL0025826 | TN-14-010-022-022/623-A | 1 | Bharathi | 2914010022/WC/GIS/547858 | Sirkazhi Block Pudhurai Pt Rejunavation andi Vaikkal | 5858 | 2914010000NRG23080920221324838 | Rejected | No Such Account | 20/10/2022 | TN2914010_090922FTO_848396 | 1324838 |
| 2914010WL0034773 | TN-14-010-022-022/623-A | 1 | Bharathi | 2914010022/WC/GIS/547858 | Sirkazhi Block Pudhurai Pt Rejunavation andi Vaikkal | 5858 | 2914010000NRG23291020221672459 | Rejected | No Such Account | 09/11/2022 | TN2914010_291022FTO_1080163 | 1672459 |
| 2914010WL0037641 | TN-14-010-022-022/623-A | 1 | Bharathi | 2914010022/WC/GIS/547858 | Sirkazhi Block Pudhurai Pt Rejunavation andi Vaikkal | 5858 | 2914010000NRG23231120221762847 | Rejected | No Such Account | 10/03/2023 | TN2914010_231122FTO_1187785 | 1762847 |
| 2914010WL0054667 | TN-14-010-022-022/623-A | 1 | Bharathi | 2914010022/WC/GIS/547858 | Sirkazhi Block Pudhurai Pt Rejunavation andi Vaikkal | 5858 | 2914010000NRG23160320232645808 | Processed | | 31/03/2023 | TN2914010_200323FTO_1671388 | 2645808 |