| 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. |
| 2914009WL041360 | TN-14-009-034-034/56 | 1 | SUNDARAMOORTHY | 2914009034/IC/GIS/786858 | Rejunevation of Melakanni Vkl and Branches in Melaiyur | 19601 | 2914009000NRG23211220221947536 | Rejected | Account closed | 10/03/2023 | TN2914009_211222APB_FTO_1317232 | 1947536 |
| 2914009WL0054705 | TN-14-009-034-034/56 | 1 | SUNDARAMOORTHY | 2914009034/IC/GIS/786858 | Rejunevation of Melakanni Vkl and Branches in Melaiyur | 19601 | 2914009000NRG23160320232646728 | Rejected | Account closed | 06/04/2023 | TN2914009_160323FTO_1653883 | 2646728 |
| 2914009WL0059252 | TN-14-009-034-034/56 | 1 | SUNDARAMOORTHY | 2914009034/IC/GIS/786858 | Rejunevation of Melakanni Vkl and Branches in Melaiyur | 19601 | 2914009000NRG23110420232904435 | Processed | | 15/05/2023 | TN2914009_110423FTO_40928 | 2904435 |