| 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. |
| 2914010WL014927 | TN-14-010-013-013/39-A | 3 | Abarna | 2914010013/WC/GIS/512879 | Sirkali Block Manigramam Pt Rejunevation of Thatcha theru Voikkal | 7336 | 2914010000NRG23220720220816946 | Rejected | KYC Documents Pending | 10/08/2022 | TN2914010_230722APB_FTO_589089 | 816946 |
| 2914010WL0019732 | TN-14-010-013-013/39-A | 3 | Abarna | 2914010013/WC/GIS/512879 | Sirkali Block Manigramam Pt Rejunevation of Thatcha theru Voikkal | 7336 | 2914010000NRG23120820221037198 | Processed | | 24/08/2022 | TN2914010_120822FTO_714786 | 1037198 |