| 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. |
| 2914007WL011493 | TN-14-007-013-013/145-A | 4 | VINOTH | 2914007013/WC/GIS/481828 | KADUVANGUDI PASANA VAIKAL MEMPADU SEITHAL | 4645 | 2914007000NRG23050720220669553 | Rejected | No Such Account | 18/08/2022 | TN2914007_050722FTO_485737 | 669553 |
| 2914007WL0022931 | TN-14-007-013-013/145-A | 4 | VINOTH | 2914007013/WC/GIS/481828 | KADUVANGUDI PASANA VAIKAL MEMPADU SEITHAL | 4645 | 2914007000NRG23250820221189613 | Processed | | 26/10/2022 | TN2914007_181022FTO_1029213 | 1189613 |