| 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. |
| 2914007WL017212 | TN-14-007-013-013/145-A | 4 | VINOTH | 2914007013/WC/GIS/481812 | KADUVANGUDI KOTHAVARAI VAIKAL | 7317 | 2914007000NRG23010820220921814 | Rejected | No Such Account | 12/08/2022 | TN2914007_010822FTO_652184 | 921814 |
| 2914007WL0022931 | TN-14-007-013-013/145-A | 4 | VINOTH | 2914007013/WC/GIS/481812 | KADUVANGUDI KOTHAVARAI VAIKAL | 7317 | 2914007000NRG23250820221189608 | Processed | | 26/10/2022 | TN2914007_181022FTO_1029213 | 1189608 |