| 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. |
| 2922013WL012573 | TN-22-013-010-008/162-A | 1 | Ramasamy | 2922013010/WC/2904746967 | 2021-22 LANDHAKOTTAI WAT from kannimarpalayam AD colony to muthureddy kulam varai | 4400 | 2922013000NRG23250620220537570 | Rejected | KYC Documents Pending | 06/07/2022 | TN2922013_280622APB_FTO_436300 | 537570 |
| 2922013WL0015398 | TN-22-013-010-008/162-A | 1 | Ramasamy | 2922013010/WC/2904746967 | 2021-22 LANDHAKOTTAI WAT from kannimarpalayam AD colony to muthureddy kulam varai | 4400 | 2922013000NRG23080720220633779 | Rejected | No Such Account | 18/08/2022 | TN2922013_080722FTO_509024 | 633779 |
| 2922013WL0025117 | TN-22-013-010-008/162-A | 1 | Ramasamy | 2922013010/WC/2904746967 | 2021-22 LANDHAKOTTAI WAT from kannimarpalayam AD colony to muthureddy kulam varai | 4400 | 2922013000NRG23240820220893483 | Processed | | 01/09/2022 | TN2922013_240822FTO_767372 | 893483 |