| 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. |
| 2914007WL030781 | TN-14-007-001-001/542-A | 1 | MALATHI | 2914007001/WC/GIS/774394 | REJUVENATION OF MUTTOM PASANA VAIKKAL IN AGARAKEERANKUDI PT | 14879 | 2914007000NRG23061020221514734 | Rejected | A/c Blocked or Frozen | 20/10/2022 | TN2914007_081022FTO_983630 | 1514734 |
| 2914007WL0034816 | TN-14-007-001-001/542-A | 1 | MALATHI | 2914007001/WC/GIS/774394 | REJUVENATION OF MUTTOM PASANA VAIKKAL IN AGARAKEERANKUDI PT | 14879 | 2914007000NRG23291020221672848 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1672848 |