| 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. |
| 2914009WL027531 | TN-14-009-016-016/410 | 1 | PAPPA | 2914009016/IC/2904549533 | PANCHAYT PASANA VAIKKAL AT KAZHIYAPPANALLUR PT | 12187 | 2914009000NRG23190920221375768 | Rejected | Account closed | 20/10/2022 | TN2914009_190922APB_FTO_892669 | 1375768 |
| 2914009WL0034839 | TN-14-009-016-016/410 | 1 | PAPPA | 2914009016/IC/2904549533 | PANCHAYT PASANA VAIKKAL AT KAZHIYAPPANALLUR PT | 12187 | 2914009000NRG23291020221673001 | Rejected | No Such Account | 09/11/2022 | TN2914009_291022FTO_1079214 | 1673001 |
| 2914009WL0037983 | TN-14-009-016-016/410 | 1 | PAPPA | 2914009016/IC/2904549533 | PANCHAYT PASANA VAIKKAL AT KAZHIYAPPANALLUR PT | 12187 | 2914009000NRG23261120221769096 | Processed | | 09/12/2022 | TN2914009_261122FTO_1202175 | 1769096 |