| 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. |
| 2914007WL006745 | TN-14-007-024-024/688 | 1 | SELVARAJ | 2914007024/WC/GIS/480580 | REJUVENATION OF MELAIYUR PASANA VOIKAL | 3040 | 2914007000NRG23130620220421344 | Rejected | KYC Documents Pending | 23/06/2022 | TN2914007_140622APB_FTO_341034 | 421344 |
| 2914007WL0009423 | TN-14-007-024-024/688 | 1 | SELVARAJ | 2914007024/WC/GIS/480580 | REJUVENATION OF MELAIYUR PASANA VOIKAL | 3040 | 2914007000NRG23270620220567647 | Processed | | 15/07/2022 | TN2914007_080722FTO_504642 | 567647 |