| 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. |
| 2914007WL012046 | TN-14-007-051-051/419-A | 1 | SAROJA | 2914007051/WC/GIS/534321 | REJUVANATION OF PERIYANANGUDI VADIKAL VAIKAL | 5328 | 2914007000NRG23080720220694535 | Rejected | KYC Documents Pending | 02/08/2022 | TN2914007_090722APB_FTO_516719 | 694535 |
| 2914007WL0017890 | TN-14-007-051-051/419-A | 1 | SAROJA | 2914007051/WC/GIS/534321 | REJUVANATION OF PERIYANANGUDI VADIKAL VAIKAL | 5328 | 2914007000NRG23040820220951890 | Processed | | 25/08/2022 | TN2914007_160822FTO_723986 | 951890 |