| 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. |
| 2914007WL008360 | TN-14-007-048-048/503-A | 1 | SUNDARI | 2914007048/WC/GIS/772475 | THIRUCHITRAMBALAM PASANA VAIKAL MEMBADU SEITHAL | 4528 | 2914007000NRG23230620220509450 | Rejected | KYC Documents Pending | 06/07/2022 | TN2914007_230622APB_FTO_403542 | 509450 |
| 2914007WL0021220 | TN-14-007-048-048/503-A | 1 | SUNDARI | 2914007048/WC/GIS/772475 | THIRUCHITRAMBALAM PASANA VAIKAL MEMBADU SEITHAL | 4528 | 2914007000NRG23180820221112371 | Processed | | 01/09/2022 | TN2914007_230822FTO_760751 | 1112371 |