| 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. |
| 2914009WL042786 | TN-14-009-012-012/563 | 1 | ANTONYSAMI | 2914009012/IC/2904563754 | REJUNAVATION OF PUDAIYUR PASANA VAIKKAL BRANCHES WITH SANGAN POND IN GUDALORE PT | 22593 | 2914009000NRG23301220222029462 | Rejected | Account closed | 10/03/2023 | TN2914009_311222APB_FTO_1372789 | 2029462 |
| 2914009WL0053587 | TN-14-009-012-012/563 | 1 | ANTONYSAMI | 2914009012/IC/2904563754 | REJUNAVATION OF PUDAIYUR PASANA VAIKKAL BRANCHES WITH SANGAN POND IN GUDALORE PT | 22593 | 2914009000NRG23130320232587474 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653024 | 2587474 |