| 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. |
| 2914009WL032400 | TN-14-009-053-053/154 | 1 | ANNADURAI | 2914009053/IC/2904549751 | REJUNAVATION OF THIRUVIDAIKALI PASAN VAIKKAL WITH SANGANPOND | 10043 | 2914009000NRG22110320221966868 | Rejected | A/c Blocked or Frozen | 30/03/2022 | TN2914009_110322FTO_2854185 | 1966868 |
| 2914009WL0035459 | TN-14-009-053-053/154 | 1 | ANNADURAI | 2914009053/IC/2904549751 | REJUNAVATION OF THIRUVIDAIKALI PASAN VAIKKAL WITH SANGANPOND | 10043 | 2914009000NRG22110420222173371 | Rejected | Account closed | 18/08/2022 | TN2914009_110422FTO_60616 | 2173371 |
| 2914009WL0035993 | TN-14-009-053-053/154 | 1 | ANNADURAI | 2914009053/IC/2904549751 | REJUNAVATION OF THIRUVIDAIKALI PASAN VAIKKAL WITH SANGANPOND | 10043 | 2914009000NRG22240820222174809 | Processed | | 31/08/2022 | TN2914009_250822FTO_770003 | 2174809 |