| 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. |
| 2914009WL006782 | TN-14-009-004-004/257-A | 1 | NAGARAJAN | 2914009004/IC/2904563701 | REJUVENATION OF KAZHANIVASAL VOIKKAL AND BRANCH CHANNEL WITH SANGAN POND | 2393 | 2914009000NRG23130620220424467 | Rejected | KYC Documents Pending | 23/06/2022 | TN2914009_130622APB_FTO_336523 | 424467 |
| 2914009WL0009321 | TN-14-009-004-004/257-A | 1 | NAGARAJAN | 2914009004/IC/2904563701 | REJUVENATION OF KAZHANIVASAL VOIKKAL AND BRANCH CHANNEL WITH SANGAN POND | 2393 | 2914009000NRG23270620220561513 | Processed | | 01/07/2022 | TN2914009_270622FTO_428814 | 561513 |