| 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. |
| 3511003WL013725 | UT-11-003-030-001/1502 | 1 | NAVEEN KUMAR | 3511003030/DP/2008130270 | UDHYANIKARAN VANIKARAN KARYA THALPADAV 23-24 | 2824 | 3511003000NRG24231220230085835 | Rejected | No Such Account | 02/02/2024 | UT3511003_231223FTO_106081 | 85835 |
| 3511003WL0016598 | UT-11-003-030-001/1502 | 1 | NAVEEN KUMAR | 3511003030/DP/2008130270 | UDHYANIKARAN VANIKARAN KARYA THALPADAV 23-24 | 2824 | 3511003000NRG24090220240101693 | Rejected | No Such Account | 27/03/2024 | UT3511003_090224FTO_121543 | 101693 |
| 3511003WL0022206 | UT-11-003-030-001/1502 | 1 | NAVEEN KUMAR | 3511003030/DP/2008130270 | UDHYANIKARAN VANIKARAN KARYA THALPADAV 23-24 | 2824 | 3511003000NRG24050420240131475 | Rejected | No Such Account | 20/04/2024 | UT3511003_050424FTO_1108 | 131475 |
| 3511003WL0022418 | UT-11-003-030-001/1502 | 1 | NAVEEN KUMAR | 3511003030/DP/2008130270 | UDHYANIKARAN VANIKARAN KARYA THALPADAV 23-24 | 2824 | 3511003000NRG24290420240131809 | Rejected | No Such Account | 06/05/2024 | UT3511003_290424FTO_5593 | 131809 |
| 3511003WL0022450 | UT-11-003-030-001/1502 | 1 | NAVEEN KUMAR | 3511003030/DP/2008130270 | UDHYANIKARAN VANIKARAN KARYA THALPADAV 23-24 | 2824 | 3511003000NRG24140520240131883 | Processed | | 18/05/2024 | UT3511003_140524FTO_8819 | 131883 |