| 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. |
| 2914007WL030072 | TN-14-007-018-018/1056-A | 1 | KAVITHA | 2914007018/WC/GIS/537314 | ARUMUGA VAIKAL MEMBADU SEITHAL | 14211 | 2914007000NRG23300920221485448 | Rejected | No Such Account | 11/10/2022 | TN2914007_011022FTO_955656 | 1485448 |
| 2914007WL0032723 | TN-14-007-018-018/1056-A | 1 | KAVITHA | 2914007018/WC/GIS/537314 | ARUMUGA VAIKAL MEMBADU SEITHAL | 14211 | 2914007000NRG23181020221597321 | Processed | | 15/05/2023 | TN2914007_150423FTO_58018 | 1597321 |