| 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. |
| 2914007WL013979 | TN-14-007-022-002/491-A | 2 | JEEVA | 2914007022/WC/GIS/772505 | PULAVANUR PASANA VAIKAL MEMBADU SEITHAL | 5895 | 2914007000NRG23180720220773859 | Rejected | Account closed | 02/08/2022 | TN2914007_180722FTO_558542 | 773859 |
| 2914007WL0021218 | TN-14-007-022-002/491-A | 2 | JEEVA | 2914007022/WC/GIS/772505 | PULAVANUR PASANA VAIKAL MEMBADU SEITHAL | 5895 | 2914007000NRG23180820221112364 | Processed | | 31/08/2022 | TN2914007_230822FTO_760751 | 1112364 |