| 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. |
| 2914009WL025220 | TN-14-009-055-002/408 | 1 | TAJUDEEN | 2914009055/IC/2904563478 | REJUNAVATION OF UTHIRANGUDI PASANA VAIKKAL WITH SANGANPOND AT UTHIRANGUDI | 10397 | 2914009000NRG23030920221301632 | Rejected | No Such Account | 20/10/2022 | TN2914009_030922FTO_823323 | 1301632 |
| 2914009WL0034920 | TN-14-009-055-002/408 | 1 | TAJUDEEN | 2914009055/IC/2904563478 | REJUNAVATION OF UTHIRANGUDI PASANA VAIKKAL WITH SANGANPOND AT UTHIRANGUDI | 10397 | 2914009000NRG23291020221673887 | Rejected | No Such Account | 09/11/2022 | TN2914009_291022FTO_1080052 | 1673887 |
| 2914009WL0038284 | TN-14-009-055-002/408 | 1 | TAJUDEEN | 2914009055/IC/2904563478 | REJUNAVATION OF UTHIRANGUDI PASANA VAIKKAL WITH SANGANPOND AT UTHIRANGUDI | 10397 | 2914009000NRG23281120221778641 | Rejected | No Such Account | 10/03/2023 | TN2914009_281122FTO_1210986 | 1778641 |
| 2914009WL0054716 | TN-14-009-055-002/408 | 1 | TAJUDEEN | 2914009055/IC/2904563478 | REJUNAVATION OF UTHIRANGUDI PASANA VAIKKAL WITH SANGANPOND AT UTHIRANGUDI | 10397 | 2914009000NRG23160320232646775 | Rejected | No Such Account | 06/04/2023 | TN2914009_160323FTO_1653883 | 2646775 |
| 2914009WL0059037 | TN-14-009-055-002/408 | 1 | TAJUDEEN | 2914009055/IC/2904563478 | REJUNAVATION OF UTHIRANGUDI PASANA VAIKKAL WITH SANGANPOND AT UTHIRANGUDI | 10397 | 2914009000NRG23080420232903452 | Processed | | 15/05/2023 | TN2914009_080423FTO_30670 | 2903452 |