| 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. |
| 2914010WL012107 | TN-14-010-013-013/39-A | 3 | Abarna | 2914010013/WC/GIS/513029 | Sirkali Block Manigramam Pt Rejunevation of Sambakattalai Voikkal | 6376 | 2914010000NRG23080720220699578 | Rejected | KYC Documents Pending | 18/08/2022 | TN2914010_090722APB_FTO_510566 | 699578 |
| 2914010WL0022509 | TN-14-010-013-013/39-A | 3 | Abarna | 2914010013/WC/GIS/513029 | Sirkali Block Manigramam Pt Rejunevation of Sambakattalai Voikkal | 6376 | 2914010000NRG23240820221173815 | Processed | | 14/10/2022 | TN2914010_290822FTO_795936 | 1173815 |