| 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. |
| 2914010WL021747 | TN-14-010-023-023/389-A | 2 | Saroja | 2914010023/WC/GIS/800275 | Sirkazhi Block Punganur Pt Rejunevation of Puthu vaikkal | 10089 | 2914010000NRG23220820221141895 | Rejected | KYC Documents Pending | 06/09/2022 | TN2914010_220822APB_FTO_751614 | 1141895 |
| 2914010WL0025821 | TN-14-010-023-023/389-A | 2 | Saroja | 2914010023/WC/GIS/800275 | Sirkazhi Block Punganur Pt Rejunevation of Puthu vaikkal | 10089 | 2914010000NRG23080920221324780 | Processed | | 14/10/2022 | TN2914010_090922FTO_848396 | 1324780 |