| 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. |
| 2914009WL020455 | TN-14-009-055-055/245 | 3 | BALACHANDAR | 2914009055/IC/2904563478 | REJUNAVATION OF UTHIRANGUDI PASANA VAIKKAL WITH SANGANPOND AT UTHIRANGUDI | 7983 | 2914009000NRG23150820221071181 | Rejected | No Such Account | 02/09/2022 | TN2914009_150822FTO_720662 | 1071181 |
| 2914009WL0027067 | TN-14-009-055-055/245 | 3 | BALACHANDAR | 2914009055/IC/2904563478 | REJUNAVATION OF UTHIRANGUDI PASANA VAIKKAL WITH SANGANPOND AT UTHIRANGUDI | 7983 | 2914009000NRG23160920221353834 | Processed | | 14/10/2022 | TN2914009_160922FTO_881736 | 1353834 |