| 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. |
| 2914007WL039419 | TN-38-007-048-048/998-A | 2 | PREMKUMAR | 2914007048/WC/GIS/772481 | SEEPULIYUR VADIGAL VAIKAL MEMBADU SEITHAL | 18062 | 2914007000NRG23081220221830807 | Rejected | No Such Account | 20/12/2022 | TN2914007_081222FTO_1253463 | 1830807 |
| 2914007WL0042173 | TN-38-007-048-048/998-A | 2 | PREMKUMAR | 2914007048/WC/GIS/772481 | SEEPULIYUR VADIGAL VAIKAL MEMBADU SEITHAL | 18062 | 2914007000NRG23261220221993519 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_47713 | 1993519 |
| 2914007WL0059800 | TN-38-007-048-048/998-A | 2 | PREMKUMAR | 2914007048/WC/GIS/772481 | SEEPULIYUR VADIGAL VAIKAL MEMBADU SEITHAL | 18062 | 2914007000NRG23250520232906755 | Processed | | 13/07/2023 | TN2914007_070723FTO_470959 | 2906755 |