| 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. |
| 2914009WL042786 | TN-14-009-012-012/249 | 3 | pavai | 2914009012/IC/2904563754 | REJUNAVATION OF PUDAIYUR PASANA VAIKKAL BRANCHES WITH SANGAN POND IN GUDALORE PT | 22560 | 2914009000NRG23301220222029291 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2914009_311222APB_FTO_1372789 | 2029291 |
| 2914009WL0053592 | TN-14-009-012-012/249 | 3 | pavai | 2914009012/IC/2904563754 | REJUNAVATION OF PUDAIYUR PASANA VAIKKAL BRANCHES WITH SANGAN POND IN GUDALORE PT | 22560 | 2914009000NRG23130320232587655 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653024 | 2587655 |