| 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. |
| 2914009WL025220 | TN-14-009-055-055/181 | 5 | PRABAGARAN | 2914009055/IC/2904563478 | REJUNAVATION OF UTHIRANGUDI PASANA VAIKKAL WITH SANGANPOND AT UTHIRANGUDI | 10790 | 2914009000NRG23030920221301658 | Rejected | No Such Account | 20/10/2022 | TN2914009_030922FTO_823323 | 1301658 |
| 2914009WL0034917 | TN-14-009-055-055/181 | 5 | PRABAGARAN | 2914009055/IC/2904563478 | REJUNAVATION OF UTHIRANGUDI PASANA VAIKKAL WITH SANGANPOND AT UTHIRANGUDI | 10790 | 2914009000NRG23291020221673620 | Processed | | 05/11/2022 | TN2914009_291022FTO_1080052 | 1673620 |