| 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. |
| 2914007WL036897 | TN-14-007-048-048/585-A | 1 | PANNEER | 2914007048/WC/GIS/772479 | SEEPULIYUR PASANA VAIKAL MEMBADU SEITHAL | 16767 | 2914007000NRG23151120221738613 | Rejected | No Such Account | 25/11/2022 | TN2914007_151122FTO_1155665 | 1738613 |
| 2914007WL0040320 | TN-14-007-048-048/585-A | 1 | PANNEER | 2914007048/WC/GIS/772479 | SEEPULIYUR PASANA VAIKAL MEMBADU SEITHAL | 16767 | 2914007000NRG23141220221880722 | Rejected | No Such Account | 10/03/2023 | TN2914007_151222FTO_1285020 | 1880722 |
| 2914007WL0055158 | TN-14-007-048-048/585-A | 1 | PANNEER | 2914007048/WC/GIS/772479 | SEEPULIYUR PASANA VAIKAL MEMBADU SEITHAL | 16767 | 2914007000NRG23180320232663682 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_47713 | 2663682 |
| 2914007WL0059800 | TN-14-007-048-048/585-A | 1 | PANNEER | 2914007048/WC/GIS/772479 | SEEPULIYUR PASANA VAIKAL MEMBADU SEITHAL | 16767 | 2914007000NRG23250520232906742 | Rejected | No Such Account | 21/07/2023 | TN2914007_070723FTO_470959 | 2906742 |
| 2914007WL0060212 | TN-14-007-048-048/585-A | 1 | PANNEER | 2914007048/WC/GIS/772479 | SEEPULIYUR PASANA VAIKAL MEMBADU SEITHAL | 16767 | 2914007000NRG23310720232908078 | Rejected | No Such Account | 07/08/2023 | TN2914007_010823FTO_580714 | 2908078 |
| 2914007WL0060272 | TN-14-007-048-048/585-A | 1 | PANNEER | 2914007048/WC/GIS/772479 | SEEPULIYUR PASANA VAIKAL MEMBADU SEITHAL | 16767 | 2914007000NRG23100820232908358 | Rejected | No Such Account | 20/11/2023 | TN2914007_100823FTO_628665 | 2908358 |
| 2914007WL0060377 | TN-14-007-048-048/585-A | 1 | PANNEER | 2914007048/WC/GIS/772479 | SEEPULIYUR PASANA VAIKAL MEMBADU SEITHAL | 16767 | 2914007000NRG23021220232908712 | Processed | | 01/03/2024 | TN2914007_021223FTO_1140138 | 2908712 |