| 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. |
| 2914009WL030126 | TN-14-009-053-053/366 | 2 | THULASI | 2914009053/IC/2904549751 | REJUNAVATION OF THIRUVIDAIKALI PASAN VAIKKAL WITH SANGANPOND | 7528 | 2914009000NRG22180220221810289 | Rejected | Account closed | 29/03/2022 | TN2914009_180222FTO_2652832 | 1810289 |
| 2914009WL0035459 | TN-14-009-053-053/366 | 2 | THULASI | 2914009053/IC/2904549751 | REJUNAVATION OF THIRUVIDAIKALI PASAN VAIKKAL WITH SANGANPOND | 7528 | 2914009000NRG22110420222173360 | Rejected | Account closed | 18/08/2022 | TN2914009_110422FTO_60616 | 2173360 |
| 2914009WL0035990 | TN-14-009-053-053/366 | 2 | THULASI | 2914009053/IC/2904549751 | REJUNAVATION OF THIRUVIDAIKALI PASAN VAIKKAL WITH SANGANPOND | 7528 | 2914009000NRG22240820222174799 | Processed | | 31/08/2022 | TN2914009_250822FTO_770003 | 2174799 |