| 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. |
| 2914007WL020058 | TN-14-007-051-051/419-A | 1 | SAROJA | 2914007051/WC/GIS/775308 | REJUVENATION OF ULUTHUKUPPAI PASANA VAIKKAL | 8642 | 2914007000NRG23130820221056104 | Rejected | KYC Documents Pending | 02/09/2022 | TN2914007_130822APB_FTO_719457 | 1056104 |
| 2914007WL0026437 | TN-14-007-051-051/419-A | 1 | SAROJA | 2914007051/WC/GIS/775308 | REJUVENATION OF ULUTHUKUPPAI PASANA VAIKKAL | 8642 | 2914007000NRG23120920221343092 | Processed | | 14/10/2022 | TN2914007_150922FTO_871329 | 1343092 |