| 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. |
| 2914009WL039817 | TN-14-009-034-034/56 | 1 | SUNDARAMOORTHY | 2914009034/IC/GIS/786859 | Rejunevation of Melaiyur Pasana Vkl and Branches in Melaiyur Pts | 18573 | 2914009000NRG23121220221852818 | Rejected | Account closed | 10/03/2023 | TN2914009_141222APB_FTO_1280317 | 1852818 |
| 2914009WL0054705 | TN-14-009-034-034/56 | 1 | SUNDARAMOORTHY | 2914009034/IC/GIS/786859 | Rejunevation of Melaiyur Pasana Vkl and Branches in Melaiyur Pts | 18573 | 2914009000NRG23160320232646727 | Rejected | Account closed | 06/04/2023 | TN2914009_160323FTO_1653883 | 2646727 |
| 2914009WL0059252 | TN-14-009-034-034/56 | 1 | SUNDARAMOORTHY | 2914009034/IC/GIS/786859 | Rejunevation of Melaiyur Pasana Vkl and Branches in Melaiyur Pts | 18573 | 2914009000NRG23110420232904436 | Processed | | 15/05/2023 | TN2914009_110423FTO_40928 | 2904436 |