| 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. |
| 2914007WL036223 | TN-14-007-001-001/542-A | 1 | MALATHI | 2914007001/WC/GIS/774394 | REJUVENATION OF MUTTOM PASANA VAIKKAL IN AGARAKEERANKUDI PT | 16325 | 2914007000NRG23101120221708895 | Rejected | A/c Blocked or Frozen | 22/11/2022 | TN2914007_101122FTO_1129161 | 1708895 |
| 2914007WL0038072 | TN-14-007-001-001/542-A | 1 | MALATHI | 2914007001/WC/GIS/774394 | REJUVENATION OF MUTTOM PASANA VAIKKAL IN AGARAKEERANKUDI PT | 16325 | 2914007000NRG23261120221770667 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2914007_261122FTO_1204017 | 1770667 |
| 2914007WL0054762 | TN-14-007-001-001/542-A | 1 | MALATHI | 2914007001/WC/GIS/774394 | REJUVENATION OF MUTTOM PASANA VAIKKAL IN AGARAKEERANKUDI PT | 16325 | 2914007000NRG23160320232647945 | Processed | | 30/03/2023 | TN2914007_160323FTO_1654593 | 2647945 |