| 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. |
| 2914002WL005004 | TN-14-002-014-008/1618 | 1 | Vanitha | 2914002014/WC/2904732410 | Construction of sangan pond kidangu vadikal voikal at prathamaramapuram | 5247 | 2914002000NRG23050620220303451 | Rejected | KYC Documents Pending | 17/06/2022 | TN2914002_050622APB_FTO_277019 | 303451 |
| 2914002WL0008139 | TN-14-002-014-008/1618 | 1 | Vanitha | 2914002014/WC/2904732410 | Construction of sangan pond kidangu vadikal voikal at prathamaramapuram | 5247 | 2914002000NRG23230620220499773 | Processed | | 29/06/2022 | TN2914002_230622FTO_397243 | 499773 |