| 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. |
| 2914009WL057694 | TN-14-009-012-012/249 | 3 | pavai | 2914009012/IC/2904563754 | REJUNAVATION OF PUDAIYUR PASANA VAIKKAL BRANCHES WITH SANGAN POND IN GUDALORE PT | 37010 | 2914009000NRG23310320232818823 | Rejected | A/c Blocked or Frozen | 22/06/2023 | TN2914009_310323APB_FTO_1717691 | 2818823 |
| 2914009WL0059908 | TN-14-009-012-012/249 | 3 | pavai | 2914009012/IC/2904563754 | REJUNAVATION OF PUDAIYUR PASANA VAIKKAL BRANCHES WITH SANGAN POND IN GUDALORE PT | 37010 | 2914009000NRG23240620232907069 | Processed | | 13/07/2023 | TN2914009_240623FTO_417528 | 2907069 |