| 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. |
| 2914007WL040571 | TN-14-007-013-013/432-A | 2 | MAHENDRN | 2914007013/WC/GIS/481828 | KADUVANGUDI PASANA VAIKAL MEMPADU SEITHAL | 20242 | 2914007000NRG23161220221893180 | Rejected | No Such Account | 10/03/2023 | TN2914007_161222FTO_1294099 | 1893180 |
| 2914007WL0054424 | TN-14-007-013-013/432-A | 2 | MAHENDRN | 2914007013/WC/GIS/481828 | KADUVANGUDI PASANA VAIKAL MEMPADU SEITHAL | 20242 | 2914007000NRG23150320232636506 | Processed | | 30/03/2023 | TN2914007_150323FTO_1650188 | 2636506 |