| 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. |
| 2914007WL006102 | TN-14-007-018-004/888-A | 2 | MALARKODI | 2914007018/WC/GIS/481634 | PUTHAMANGALAM OOR VAIKAL MEMBADU SEITHAL | 2235 | 2914007000NRG23090620220383298 | Rejected | Account closed | 17/06/2022 | TN2914007_090622FTO_310585 | 383298 |
| 2914007WL0008105 | TN-14-007-018-004/888-A | 2 | MALARKODI | 2914007018/WC/GIS/481634 | PUTHAMANGALAM OOR VAIKAL MEMBADU SEITHAL | 2235 | 2914007000NRG23220620220499320 | Processed | | 06/07/2022 | TN2914007_300622FTO_449327 | 499320 |