| 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. |
| 2914009WL049580 | TN-14-009-055-002/547 | 1 | SATHYA | 2914009055/IC/GIS/786667 | REJUNAVATION OF OLAKUDI PASANA VAIKKAL AT UTHIRANGUDI | 28155 | 2914009000NRG23150220232367802 | Rejected | Account closed | 10/03/2023 | TN2914009_160223APB_FTO_1557028 | 2367802 |
| 2914009WL0055749 | TN-14-009-055-002/547 | 1 | SATHYA | 2914009055/IC/GIS/786667 | REJUNAVATION OF OLAKUDI PASANA VAIKKAL AT UTHIRANGUDI | 28155 | 2914009000NRG23210320232698778 | Processed | | 30/03/2023 | TN2914009_230323FTO_1683483 | 2698778 |