| 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. |
| 2914007WL001065 | TN-14-007-013-013/220-A | 2 | SAMMANDAM | 2914007013/WC/GIS/537354 | KAUVANGUDI ODAI VAIKAL IN KADUVANGUDI PT | 272 | 2914007000NRG23040520220039938 | Rejected | No Such Account | 18/08/2022 | TN2914007_050522FTO_180043 | 39938 |
| 2914007WL0022931 | TN-14-007-013-013/220-A | 2 | SAMMANDAM | 2914007013/WC/GIS/537354 | KAUVANGUDI ODAI VAIKAL IN KADUVANGUDI PT | 272 | 2914007000NRG23250820221189614 | Processed | | 26/10/2022 | TN2914007_181022FTO_1029213 | 1189614 |