| 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. |
| 2914007WL005967 | TN-14-007-051-051/419-A | 1 | SAROJA | 2914007051/WC/GIS/476040 | REJUVENATION OF MOZHAIYUR VADIKAL VAIKAL | 2109 | 2914007000NRG23090620220374998 | Rejected | KYC Documents Pending | 17/06/2022 | TN2914007_090622APB_FTO_306052 | 374998 |
| 2914007WL0008097 | TN-14-007-051-051/419-A | 1 | SAROJA | 2914007051/WC/GIS/476040 | REJUVENATION OF MOZHAIYUR VADIKAL VAIKAL | 2109 | 2914007000NRG23220620220499303 | Processed | | 01/07/2022 | TN2914007_270622FTO_430556 | 499303 |