| 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. |
| 2914007WL024447 | TN-14-007-001-001/542-A | 1 | MALATHI | 2914007001/WC/GIS/773532 | REJUVENATION OF AGARAKEERANKUDI BRANCH VAIKKAL IN AGARAKEERANKUDI PT | 11318 | 2914007000NRG23010920221268750 | Rejected | A/c Blocked or Frozen | 20/10/2022 | TN2914007_020922FTO_818044 | 1268750 |
| 2914007WL0034816 | TN-14-007-001-001/542-A | 1 | MALATHI | 2914007001/WC/GIS/773532 | REJUVENATION OF AGARAKEERANKUDI BRANCH VAIKKAL IN AGARAKEERANKUDI PT | 11318 | 2914007000NRG23291020221672847 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1672847 |