| 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. |
| 2914009WL012179 | TN-14-009-025-025/203 | 1 | VIJAYA | 2914009025/IC/2904565906 | Rejuvenation of killiyur pasana vaikal and branches at Killiyur | 4944 | 2914009000NRG23080720220704205 | Rejected | A/c Blocked or Frozen | 18/08/2022 | TN2914009_080722APB_FTO_506722 | 704205 |
| 2914009WL0022551 | TN-14-009-025-025/203 | 1 | VIJAYA | 2914009025/IC/2904565906 | Rejuvenation of killiyur pasana vaikal and branches at Killiyur | 4944 | 2914009000NRG23240820221174724 | Processed | | 31/08/2022 | TN2914009_250822FTO_769852 | 1174724 |