| 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. |
| 2914007WL013513 | TN-14-007-031-001/540-A | 1 | CHINNADURAI | 2914007031/WC/GIS/772457 | MOZHAIYUR BRANCH PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 5821 | 2914007000NRG23150720220751579 | Rejected | No Such Account | 29/07/2022 | TN2914007_150722FTO_545117 | 751579 |
| 2914007WL0019918 | TN-14-007-031-001/540-A | 1 | CHINNADURAI | 2914007031/WC/GIS/772457 | MOZHAIYUR BRANCH PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 5821 | 2914007000NRG23120820221047236 | Processed | | 25/08/2022 | TN2914007_160822FTO_723986 | 1047236 |