| 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. |
| 2916009WL015741 | TN-16-009-012-012/514-A | 1 | Dhivya | 2916009012/WC/GIS/624003 | 2021 22 M Kannanur Sunkenpond Kaarai kuttai Varathuvari | 1383 | 2916009000NRG23050620220322797 | Rejected | KYC Documents Pending | 16/06/2022 | TN2916009_060622APB_FTO_279410 | 322797 |
| 2916009WL0021912 | TN-16-009-012-012/514-A | 1 | Dhivya | 2916009012/WC/GIS/624003 | 2021 22 M Kannanur Sunkenpond Kaarai kuttai Varathuvari | 1383 | 2916009000NRG23180620220481080 | Processed | | 25/06/2022 | TN2916009_180622FTO_373892 | 481080 |