| 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. |
| 2914008WL057615 | TN-14-008-019-019/598-A | 1 | KALI | 2914008019/IC/GIS/885465 | KUTHALAM KOMAL SANGAN PIT IN PERATAKUDI VAIKAL 2022 23 RS 21.50 | 35103 | 2914008000NRG23300320232813213 | Rejected | Account closed | 11/04/2023 | TN2914008_300323APB_FTO_1714167 | 2813213 |
| 2914008WL0059638 | TN-14-008-019-019/598-A | 1 | KALI | 2914008019/IC/GIS/885465 | KUTHALAM KOMAL SANGAN PIT IN PERATAKUDI VAIKAL 2022 23 RS 21.50 | 35103 | 2914008000NRG23200420232906043 | Processed | | 15/05/2023 | TN2914008_210423FTO_91387 | 2906043 |