| 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. |
| 2914009WL007140 | TN-14-009-028-028/496-A | 3 | SATHYA | 2914009028/IC/GIS/567791 | Rejuvenation of Manmalai vaikal 2122 in Madapuram | 2816 | 2914009000NRG23160620220450922 | Rejected | KYC Documents Pending | 29/06/2022 | TN2914009_170622APB_FTO_359962 | 450922 |
| 2914009WL0011685 | TN-14-009-028-028/496-A | 3 | SATHYA | 2914009028/IC/GIS/567791 | Rejuvenation of Manmalai vaikal 2122 in Madapuram | 2816 | 2914009000NRG23060720220678461 | Processed | | 11/07/2022 | TN2914009_060722FTO_490866 | 678461 |