| 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. |
| 2914007WL032336 | TN-14-007-031-031/1-A | 4 | RAMESH | 2914007031/WC/GIS/772457 | MOZHAIYUR BRANCH PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 15281 | 2914007000NRG23171020221577955 | Rejected | No Such Account | 29/10/2022 | TN2914007_171022FTO_1023816 | 1577955 |
| 2914007WL0037795 | TN-14-007-031-031/1-A | 4 | RAMESH | 2914007031/WC/GIS/772457 | MOZHAIYUR BRANCH PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 15281 | 2914007000NRG23251120221765051 | Rejected | Account closed | 10/03/2023 | TN2914007_251122FTO_1197786 | 1765051 |
| 2914007WL0055166 | TN-14-007-031-031/1-A | 4 | RAMESH | 2914007031/WC/GIS/772457 | MOZHAIYUR BRANCH PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 15281 | 2914007000NRG23180320232663821 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_47713 | 2663821 |
| 2914007WL0059776 | TN-14-007-031-031/1-A | 4 | RAMESH | 2914007031/WC/GIS/772457 | MOZHAIYUR BRANCH PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 15281 | 2914007000NRG23250520232906584 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906584 |