| 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. |
| 2914009WL020135 | TN-14-009-019-019/288 | 4 | SIVARAMAN | 2914009019/IC/2904563809 | REJUNAVATION OF KARAMPALLAM PASANA VAIKKAL BRANCHES WITH SANGAN POND IN KATTUCHERY PT | 8226 | 2914009000NRG23130820221059067 | Rejected | Account closed | 02/09/2022 | TN2914009_130822FTO_720312 | 1059067 |
| 2914009WL0026470 | TN-14-009-019-019/288 | 4 | SIVARAMAN | 2914009019/IC/2904563809 | REJUNAVATION OF KARAMPALLAM PASANA VAIKKAL BRANCHES WITH SANGAN POND IN KATTUCHERY PT | 8226 | 2914009000NRG23130920221343434 | Processed | | 14/10/2022 | TN2914009_130922FTO_866122 | 1343434 |