| 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. |
| 2914007WL014761 | TN-14-007-024-024/3-A | 1 | SELVARAJ | 2914007024/WC/GIS/480580 | REJUVENATION OF MELAIYUR PASANA VOIKAL | 6391 | 2914007000NRG23220720220808417 | Rejected | KYC Documents Pending | 10/08/2022 | TN2914007_220722APB_FTO_583797 | 808417 |
| 2914007WL0019618 | TN-14-007-024-024/3-A | 1 | SELVARAJ | 2914007024/WC/GIS/480580 | REJUVENATION OF MELAIYUR PASANA VOIKAL | 6391 | 2914007000NRG23110820221032905 | Processed | | 25/08/2022 | TN2914007_160822FTO_723986 | 1032905 |