| 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. |
| 2914007WL028156 | TN-14-007-048-048/585-A | 1 | PANNEER | 2914007048/WC/GIS/772479 | SEEPULIYUR PASANA VAIKAL MEMBADU SEITHAL | 13330 | 2914007000NRG23230920221399280 | Rejected | No Such Account | 19/10/2022 | TN2914007_230922FTO_915039 | 1399280 |
| 2914007WL0035168 | TN-14-007-048-048/585-A | 1 | PANNEER | 2914007048/WC/GIS/772479 | SEEPULIYUR PASANA VAIKAL MEMBADU SEITHAL | 13330 | 2914007000NRG23311020221677641 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197587 | 1677641 |
| 2914007WL0055158 | TN-14-007-048-048/585-A | 1 | PANNEER | 2914007048/WC/GIS/772479 | SEEPULIYUR PASANA VAIKAL MEMBADU SEITHAL | 13330 | 2914007000NRG23180320232663681 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_47713 | 2663681 |
| 2914007WL0059800 | TN-14-007-048-048/585-A | 1 | PANNEER | 2914007048/WC/GIS/772479 | SEEPULIYUR PASANA VAIKAL MEMBADU SEITHAL | 13330 | 2914007000NRG23250520232906741 | Rejected | No Such Account | 21/07/2023 | TN2914007_070723FTO_470959 | 2906741 |
| 2914007WL0060212 | TN-14-007-048-048/585-A | 1 | PANNEER | 2914007048/WC/GIS/772479 | SEEPULIYUR PASANA VAIKAL MEMBADU SEITHAL | 13330 | 2914007000NRG23310720232908076 | Rejected | No Such Account | 07/08/2023 | TN2914007_010823FTO_580714 | 2908076 |
| 2914007WL0060272 | TN-14-007-048-048/585-A | 1 | PANNEER | 2914007048/WC/GIS/772479 | SEEPULIYUR PASANA VAIKAL MEMBADU SEITHAL | 13330 | 2914007000NRG23100820232908356 | Rejected | No Such Account | 20/11/2023 | TN2914007_100823FTO_628665 | 2908356 |
| 2914007WL0060377 | TN-14-007-048-048/585-A | 1 | PANNEER | 2914007048/WC/GIS/772479 | SEEPULIYUR PASANA VAIKAL MEMBADU SEITHAL | 13330 | 2914007000NRG23021220232908710 | Processed | | 01/03/2024 | TN2914007_021223FTO_1140138 | 2908710 |