| 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. |
| 2914011WL005345 | TN-14-011-005-001/241-A | 1 | DEVIKA | 2914011005/WC/2904720729 | Water Absorption to Alalasundram Voikkal at Alalasundram Pts 2021 2022 | 4083 | 2914011000NRG23070620220333860 | Rejected | Account closed | 16/06/2022 | TN2914011_070622FTO_288552 | 333860 |
| 2914011WL0007840 | TN-14-011-005-001/241-A | 1 | DEVIKA | 2914011005/WC/2904720729 | Water Absorption to Alalasundram Voikkal at Alalasundram Pts 2021 2022 | 4083 | 2914011000NRG23200620220483219 | Processed | | 25/06/2022 | TN2914011_200622FTO_381718 | 483219 |