| 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. |
| 2914007WL041638 | TN-14-007-031-031/441-A | 2 | BARASURAMAN | 2914007031/WC/GIS/772443 | MANTHANGITHIDAL BRANCH PASANA VAIKAL | 20563 | 2914007000NRG23231220221960421 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 10/03/2023 | TN2914007_261222APB_FTO_1344713 | 1960421 |
| 2914007WL0055145 | TN-14-007-031-031/441-A | 2 | BARASURAMAN | 2914007031/WC/GIS/772443 | MANTHANGITHIDAL BRANCH PASANA VAIKAL | 20563 | 2914007000NRG23180320232663576 | Processed | | 15/05/2023 | TN2914007_270423FTO_116631 | 2663576 |