| 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. |
| 2914009WL016336 | TN-14-009-004-004/257-A | 1 | NAGARAJAN | 2914009004/IC/2904563701 | REJUVENATION OF KAZHANIVASAL VOIKKAL AND BRANCH CHANNEL WITH SANGAN POND | 6898 | 2914009000NRG23290720220883162 | Rejected | KYC Documents Pending | 11/08/2022 | TN2914009_290722APB_FTO_628473 | 883162 |
| 2914009WL0024616 | TN-14-009-004-004/257-A | 1 | NAGARAJAN | 2914009004/IC/2904563701 | REJUVENATION OF KAZHANIVASAL VOIKKAL AND BRANCH CHANNEL WITH SANGAN POND | 6898 | 2914009000NRG23010920221276034 | Processed | | 14/10/2022 | TN2914009_020922FTO_817812 | 1276034 |