| 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. |
| 2914009WL006483 | TN-14-009-048-048/1001-A | 1 | CHANDRA | 2914009048/IC/2904563756 | Rejunavation of Karuvi pasana vaikkal with sangonpond at TKPathu Pts | 1975 | 2914009000NRG23110620220403447 | Rejected | KYC Documents Pending | 23/06/2022 | TN2914009_110622APB_FTO_324652 | 403447 |
| 2914009WL0009380 | TN-14-009-048-048/1001-A | 1 | CHANDRA | 2914009048/IC/2904563756 | Rejunavation of Karuvi pasana vaikkal with sangonpond at TKPathu Pts | 1975 | 2914009000NRG23270620220565682 | Processed | | 01/07/2022 | TN2914009_270622FTO_428814 | 565682 |