| 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. |
| 2914009WL048688 | TN-14-009-016-016/410 | 1 | PAPPA | 2914009016/IC/GIS/786936 | REJUNAVATION OF CHETTI KOTTAGAM VAIKKAL AND BRANCHES | 27161 | 2914009000NRG23090220232312262 | Rejected | Account closed | 10/03/2023 | TN2914009_090223APB_FTO_1532250 | 2312262 |
| 2914009WL0055780 | TN-14-009-016-016/410 | 1 | PAPPA | 2914009016/IC/GIS/786936 | REJUNAVATION OF CHETTI KOTTAGAM VAIKKAL AND BRANCHES | 27161 | 2914009000NRG23210320232701090 | Processed | | 30/03/2023 | TN2914009_230323FTO_1683483 | 2701090 |