| 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. |
| 2914009WL048564 | TN-14-009-012-012/249 | 3 | pavai | 2914009012/IC/2904563757 | REJUNAVATION OF KOTTAGAM PASANA VAIKKAL BRANCHES WITH SANGAN POND IN GUDALORE PT | 27212 | 2914009000NRG23090220232305037 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2914009_090223APB_FTO_1530760 | 2305037 |
| 2914009WL0053592 | TN-14-009-012-012/249 | 3 | pavai | 2914009012/IC/2904563757 | REJUNAVATION OF KOTTAGAM PASANA VAIKKAL BRANCHES WITH SANGAN POND IN GUDALORE PT | 27212 | 2914009000NRG23130320232587657 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653024 | 2587657 |