| 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. |
| 2914009WL015267 | TN-14-009-055-055/142 | 2 | SANKAR | 2914009055/IC/2904563480 | REJUNAVATION OF SANGARANPANDAL PASANA VAIKKAL WITH SANGANPOND AT UTHIRANGUDI | 6234 | 2914009000NRG23230720220831123 | Rejected | No Such Account | 10/08/2022 | TN2914009_230722FTO_595155 | 831123 |
| 2914009WL0019786 | TN-14-009-055-055/142 | 2 | SANKAR | 2914009055/IC/2904563480 | REJUNAVATION OF SANGARANPANDAL PASANA VAIKKAL WITH SANGANPOND AT UTHIRANGUDI | 6234 | 2914009000NRG23120820221038633 | Rejected | Account closed | 02/09/2022 | TN2914009_120822FTO_713894 | 1038633 |
| 2914009WL0027065 | TN-14-009-055-055/142 | 2 | SANKAR | 2914009055/IC/2904563480 | REJUNAVATION OF SANGARANPANDAL PASANA VAIKKAL WITH SANGANPOND AT UTHIRANGUDI | 6234 | 2914009000NRG23160920221353614 | Processed | | 14/10/2022 | TN2914009_160922FTO_881736 | 1353614 |