| 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. |
| 2914009WL045610 | TN-14-009-055-055/291 | 1 | POUJIYABEGAM | 2914009055/IC/GIS/786667 | REJUNAVATION OF OLAKUDI PASANA VAIKKAL AT UTHIRANGUDI | 25773 | 2914009000NRG23130120232189154 | Rejected | Account closed | 10/03/2023 | TN2914009_130123FTO_1440788 | 2189154 |
| 2914009WL0054716 | TN-14-009-055-055/291 | 1 | POUJIYABEGAM | 2914009055/IC/GIS/786667 | REJUNAVATION OF OLAKUDI PASANA VAIKKAL AT UTHIRANGUDI | 25773 | 2914009000NRG23160320232646779 | Rejected | Account closed | 06/04/2023 | TN2914009_160323FTO_1653883 | 2646779 |
| 2914009WL0059037 | TN-14-009-055-055/291 | 1 | POUJIYABEGAM | 2914009055/IC/GIS/786667 | REJUNAVATION OF OLAKUDI PASANA VAIKKAL AT UTHIRANGUDI | 25773 | 2914009000NRG23080420232903454 | Processed | | 15/05/2023 | TN2914009_080423FTO_30670 | 2903454 |