| 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. |
| 2914007WL008602 | TN-14-007-024-024/714-A | 1 | SUBA | 2914007024/WC/GIS/480580 | REJUVENATION OF MELAIYUR PASANA VOIKAL | 4269 | 2914007000NRG23240620220523236 | Rejected | KYC Documents Pending | 06/07/2022 | TN2914007_240622APB_FTO_412075 | 523236 |
| 2914007WL0012010 | TN-14-007-024-024/714-A | 1 | SUBA | 2914007024/WC/GIS/480580 | REJUVENATION OF MELAIYUR PASANA VOIKAL | 4269 | 2914007000NRG23080720220692258 | Processed | | 15/07/2022 | TN2914007_080722FTO_504642 | 692258 |