| 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. |
| 2914007WL037353 | TN-14-007-031-031/1-A | 4 | RAMESH | 2914007031/WC/GIS/772443 | MANTHANGITHIDAL BRANCH PASANA VAIKAL | 16921 | 2914007000NRG23191120221750517 | Rejected | Account closed | 10/03/2023 | TN2914007_191122FTO_1174194 | 1750517 |
| 2914007WL0055166 | TN-14-007-031-031/1-A | 4 | RAMESH | 2914007031/WC/GIS/772443 | MANTHANGITHIDAL BRANCH PASANA VAIKAL | 16921 | 2914007000NRG23180320232663818 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_47713 | 2663818 |
| 2914007WL0059776 | TN-14-007-031-031/1-A | 4 | RAMESH | 2914007031/WC/GIS/772443 | MANTHANGITHIDAL BRANCH PASANA VAIKAL | 16921 | 2914007000NRG23250520232906581 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906581 |