| 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. |
| 2914007WL014772 | TN-14-007-031-001/551-A | 1 | MUTHUKUMARAN | 2914007031/WC/GIS/772449 | SOLASAKKARANALLUR BRANCH PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 6615 | 2914007000NRG23220720220809173 | Rejected | No Such Account | 10/08/2022 | TN2914007_220722FTO_583143 | 809173 |
| 2914007WL0019918 | TN-14-007-031-001/551-A | 1 | MUTHUKUMARAN | 2914007031/WC/GIS/772449 | SOLASAKKARANALLUR BRANCH PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 6615 | 2914007000NRG23120820221047237 | Processed | | 25/08/2022 | TN2914007_160822FTO_723986 | 1047237 |