| 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. |
| 2914007WL002313 | TN-14-007-029-029/21-A | 2 | DEVIKA | 2914007029/WC/GIS/535457 | REJUVENATION OF MELANALUR PASANA VOIKAL IN MELANALLUR | 831 | 2914007000NRG23160520220121676 | Rejected | KYC Documents Pending | 23/06/2022 | TN2914007_180522APB_FTO_213552 | 121676 |
| 2914007WL0009482 | TN-14-007-029-029/21-A | 2 | DEVIKA | 2914007029/WC/GIS/535457 | REJUVENATION OF MELANALUR PASANA VOIKAL IN MELANALLUR | 831 | 2914007000NRG23270620220569626 | Processed | | 12/07/2022 | TN2914007_070722FTO_492410 | 569626 |