| 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. |
| 2914007WL017877 | TN-14-007-031-031/125-A | 2 | NEHRU | 2914007031/WC/GIS/772457 | MOZHAIYUR BRANCH PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 7733 | 2914007000NRG23040820220951600 | Rejected | No Such Account | 17/08/2022 | TN2914007_040822FTO_666339 | 951600 |
| 2914007WL0023001 | TN-14-007-031-031/125-A | 2 | NEHRU | 2914007031/WC/GIS/772457 | MOZHAIYUR BRANCH PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 7733 | 2914007000NRG23250820221190555 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197665 | 1190555 |
| 2914007WL0054427 | TN-14-007-031-031/125-A | 2 | NEHRU | 2914007031/WC/GIS/772457 | MOZHAIYUR BRANCH PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 7733 | 2914007000NRG23150320232636547 | Rejected | No Such Account | 06/04/2023 | TN2914007_150323FTO_1650188 | 2636547 |
| 2914007WL0059407 | TN-14-007-031-031/125-A | 2 | NEHRU | 2914007031/WC/GIS/772457 | MOZHAIYUR BRANCH PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 7733 | 2914007000NRG23130420232905231 | Processed | | 15/05/2023 | TN2914007_270423FTO_116631 | 2905231 |