| 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. |
| 2914007WL055213 | TN-14-007-003-003/601-A | 1 | SAGUNTHALA | 2914007003/WC/GIS/775234 | REJUVENATION OF POONDI PSANA VOIKAL IN ANATHANDAVAPURAM | 32041 | 2914007000NRG23190320232665399 | Rejected | A/c Blocked or Frozen | 06/04/2023 | TN2914007_230323FTO_1683579 | 2665399 |
| 2914007WL0059433 | TN-14-007-003-003/601-A | 1 | SAGUNTHALA | 2914007003/WC/GIS/775234 | REJUVENATION OF POONDI PSANA VOIKAL IN ANATHANDAVAPURAM | 32041 | 2914007000NRG23150420232905325 | Rejected | A/c Blocked or Frozen | 20/05/2023 | TN2914007_150423FTO_57825 | 2905325 |
| 2914007WL0059757 | TN-14-007-003-003/601-A | 1 | SAGUNTHALA | 2914007003/WC/GIS/775234 | REJUVENATION OF POONDI PSANA VOIKAL IN ANATHANDAVAPURAM | 32041 | 2914007000NRG23240520232906476 | Rejected | A/c Blocked or Frozen | 28/07/2023 | TN2914007_140723FTO_499800 | 2906476 |
| 2914007WL0060188 | TN-14-007-003-003/601-A | 1 | SAGUNTHALA | 2914007003/WC/GIS/775234 | REJUVENATION OF POONDI PSANA VOIKAL IN ANATHANDAVAPURAM | 32041 | 2914007000NRG23300720232907965 | Rejected | A/c Blocked or Frozen | 07/03/2024 | TN2914007_081223FTO_1162321 | 2907965 |
| 2914007WL0060437 | TN-14-007-003-003/601-A | 1 | SAGUNTHALA | 2914007003/WC/GIS/775234 | REJUVENATION OF POONDI PSANA VOIKAL IN ANATHANDAVAPURAM | 32041 | 2914007000NRG23130320242908921 | Processed | | 12/04/2024 | TN2914007_130324FTO_1472803 | 2908921 |