| 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. |
| 2914007WL029358 | TN-14-007-031-031/125-A | 2 | NEHRU | 2914007031/WC/GIS/772457 | MOZHAIYUR BRANCH PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 14149 | 2914007000NRG23290920221451320 | Rejected | No Such Account | 11/10/2022 | TN2914007_300922FTO_942764 | 1451320 |
| 2914007WL0032726 | TN-14-007-031-031/125-A | 2 | NEHRU | 2914007031/WC/GIS/772457 | MOZHAIYUR BRANCH PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 14149 | 2914007000NRG23181020221597333 | Rejected | No Such Account | 20/05/2023 | TN2914007_150423FTO_58018 | 1597333 |
| 2914007WL0059751 | TN-14-007-031-031/125-A | 2 | NEHRU | 2914007031/WC/GIS/772457 | MOZHAIYUR BRANCH PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 14149 | 2914007000NRG23240520232906459 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906459 |