| 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. |
| 2924003WL026627 | TN-24-003-016-016/61-A | 2 | Dhannammal | 2924003016/WC/2904706837 | Providing WAT Apsorvation Priyakanmai Supply Chennal at s.marikulam pt .2020-2021 | 13728 | 2924003000NRG23040820221072651 | Rejected | KYC Documents Pending | 17/08/2022 | TN2924003_040822APB_FTO_663930 | 1072651 |
| 2924003WL0030661 | TN-24-003-016-016/61-A | 2 | Dhannammal | 2924003016/WC/2904706837 | Providing WAT Apsorvation Priyakanmai Supply Chennal at s.marikulam pt .2020-2021 | 13728 | 2924003000NRG23250820221264925 | Processed | | 01/09/2022 | TN2924003_250822FTO_770355 | 1264925 |