| 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. |
| 2914007WL008259 | TN-14-007-051-051/184-A | 2 | ENBARAJ | 2914007051/WC/GIS/476040 | REJUVENATION OF MOZHAIYUR VADIKAL VAIKAL | 3983 | 2914007000NRG23230620220505047 | Rejected | KYC Documents Pending | 06/07/2022 | TN2914007_270622APB_FTO_426806 | 505047 |
| 2914007WL0013164 | TN-14-007-051-051/184-A | 2 | ENBARAJ | 2914007051/WC/GIS/476040 | REJUVENATION OF MOZHAIYUR VADIKAL VAIKAL | 3983 | 2914007000NRG23120720220741367 | Processed | | 25/08/2022 | TN2914007_160822FTO_723986 | 741367 |