| 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. |
| 2914009WL053327 | TN-14-009-012-012/249 | 3 | pavai | 2914009012/IC/2904563757 | REJUNAVATION OF KOTTAGAM PASANA VAIKKAL BRANCHES WITH SANGAN POND IN GUDALORE PT | 32352 | 2914009000NRG23100320232572611 | Rejected | A/c Blocked or Frozen | 11/04/2023 | TN2914009_110323APB_FTO_1642792 | 2572611 |
| 2914009WL0059431 | TN-14-009-012-012/249 | 3 | pavai | 2914009012/IC/2904563757 | REJUNAVATION OF KOTTAGAM PASANA VAIKKAL BRANCHES WITH SANGAN POND IN GUDALORE PT | 32352 | 2914009000NRG23150420232905302 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905302 |