| 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. |
| 2914009WL012585 | TN-14-009-004-004/257-A | 1 | NAGARAJAN | 2914009004/IC/2904563700 | REJUVENATION OF ANNAVASAL THALAIPU VOIKKAL WITH SANGAN POND AT ANNAVASAL PTS | 5241 | 2914009000NRG23090720220719781 | Rejected | KYC Documents Pending | 18/08/2022 | TN2914009_090722APB_FTO_514571 | 719781 |
| 2914009WL0022630 | TN-14-009-004-004/257-A | 1 | NAGARAJAN | 2914009004/IC/2904563700 | REJUVENATION OF ANNAVASAL THALAIPU VOIKKAL WITH SANGAN POND AT ANNAVASAL PTS | 5241 | 2914009000NRG23240820221176879 | Processed | | 01/09/2022 | TN2914009_250822FTO_769852 | 1176879 |