| 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. |
| 2914008WL011734 | TN-14-008-020-003/422-A | 1 | MANIMEHALAI | 2914008020/WC/GIS/494278 | KUTHALAM KONERIRAJAPURAM REJUVANATION OF AUTHADI VAIKKAL | 7136 | 2914008000NRG23060720220679400 | Rejected | KYC Documents Pending | 18/08/2022 | TN2914008_060722APB_FTO_490801 | 679400 |
| 2914008WL0026912 | TN-14-008-020-003/422-A | 1 | MANIMEHALAI | 2914008020/WC/GIS/494278 | KUTHALAM KONERIRAJAPURAM REJUVANATION OF AUTHADI VAIKKAL | 7136 | 2914008000NRG23160920221349824 | Processed | | 14/10/2022 | TN2914008_160922FTO_879317 | 1349824 |