| 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. |
| 2914007WL013428 | TN-14-007-024-024/345-a | 1 | UMAMAHESWARI | 2914007024/WC/GIS/480580 | REJUVENATION OF MELAIYUR PASANA VOIKAL | 6045 | 2914007000NRG23150720220748049 | Rejected | KYC Documents Pending | 02/08/2022 | TN2914007_160722APB_FTO_549983 | 748049 |
| 2914007WL0018386 | TN-14-007-024-024/345-a | 1 | UMAMAHESWARI | 2914007024/WC/GIS/480580 | REJUVENATION OF MELAIYUR PASANA VOIKAL | 6045 | 2914007000NRG23050820220972996 | Processed | | 22/08/2022 | TN2914007_080822FTO_693193 | 972996 |