| 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. |
| 2914007WL015915 | TN-14-007-048-048/503-A | 1 | SUNDARI | 2914007048/WC/GIS/772475 | THIRUCHITRAMBALAM PASANA VAIKAL MEMBADU SEITHAL | 7205 | 2914007000NRG23270720220867118 | Rejected | KYC Documents Pending | 11/08/2022 | TN2914007_290722APB_FTO_627657 | 867118 |
| 2914007WL0026784 | TN-14-007-048-048/503-A | 1 | SUNDARI | 2914007048/WC/GIS/772475 | THIRUCHITRAMBALAM PASANA VAIKAL MEMBADU SEITHAL | 7205 | 2914007000NRG23150920221347394 | Processed | | 10/05/2023 | TN2914007_030423FTO_8647 | 1347394 |