| 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. |
| 2914007WL015900 | TN-14-007-031-001/540-A | 1 | CHINNADURAI | 2914007031/WC/GIS/772457 | MOZHAIYUR BRANCH PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 6873 | 2914007000NRG23270720220866383 | Rejected | No Such Account | 11/08/2022 | TN2914007_290722FTO_628630 | 866383 |
| 2914007WL0025334 | TN-14-007-031-001/540-A | 1 | CHINNADURAI | 2914007031/WC/GIS/772457 | MOZHAIYUR BRANCH PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 6873 | 2914007000NRG23030920221307399 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197703 | 1307399 |