| 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. |
| 2914009WL027301 | TN-14-009-053-053/182 | 2 | CHITRA | 2914009053/IC/2904563481 | REJUNAVATION OF POOSATHANUR PASANA VAIKKAL WITH SANGANPOND AT THIRUVIDAIKALI | 11602 | 2914009000NRG23170920221363905 | Rejected | No Such Account | 20/10/2022 | TN2914009_170922FTO_887774 | 1363905 |
| 2914009WL0034908 | TN-14-009-053-053/182 | 2 | CHITRA | 2914009053/IC/2904563481 | REJUNAVATION OF POOSATHANUR PASANA VAIKKAL WITH SANGANPOND AT THIRUVIDAIKALI | 11602 | 2914009000NRG23291020221673592 | Rejected | No Such Account | 09/11/2022 | TN2914009_291022FTO_1080052 | 1673592 |
| 2914009WL0037894 | TN-14-009-053-053/182 | 2 | CHITRA | 2914009053/IC/2904563481 | REJUNAVATION OF POOSATHANUR PASANA VAIKKAL WITH SANGANPOND AT THIRUVIDAIKALI | 11602 | 2914009000NRG23261120221767688 | Processed | | 09/12/2022 | TN2914009_261122FTO_1202175 | 1767688 |