| 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. |
| 2914007WL040312 | TN-14-007-048-001/10-A | 1 | SOMU | 2914007048/WC/GIS/772479 | SEEPULIYUR PASANA VAIKAL MEMBADU SEITHAL | 18850 | 2914007000NRG23141220221879820 | Rejected | No Such Account | 10/03/2023 | TN2914007_151222FTO_1284365 | 1879820 |
| 2914007WL0055158 | TN-14-007-048-001/10-A | 1 | SOMU | 2914007048/WC/GIS/772479 | SEEPULIYUR PASANA VAIKAL MEMBADU SEITHAL | 18850 | 2914007000NRG23180320232663678 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_47713 | 2663678 |
| 2914007WL0059800 | TN-14-007-048-001/10-A | 1 | SOMU | 2914007048/WC/GIS/772479 | SEEPULIYUR PASANA VAIKAL MEMBADU SEITHAL | 18850 | 2914007000NRG23250520232906740 | Processed | | 13/07/2023 | TN2914007_070723FTO_470959 | 2906740 |