| 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. |
| 2914009WL045609 | TN-14-009-055-002/547 | 1 | SATHYA | 2914009055/IC/2904563478 | REJUNAVATION OF UTHIRANGUDI PASANA VAIKKAL WITH SANGANPOND AT UTHIRANGUDI | 25253 | 2914009000NRG23130120232189056 | Rejected | Account closed | 10/03/2023 | TN2914009_130123APB_FTO_1440790 | 2189056 |
| 2914009WL0055749 | TN-14-009-055-002/547 | 1 | SATHYA | 2914009055/IC/2904563478 | REJUNAVATION OF UTHIRANGUDI PASANA VAIKKAL WITH SANGANPOND AT UTHIRANGUDI | 25253 | 2914009000NRG23210320232698777 | Processed | | 30/03/2023 | TN2914009_230323FTO_1683483 | 2698777 |