| 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. |
| 2924003WL018479 | TN-24-003-018-018/602-a | 2 | alagammal | 2924003018/WC/2904721800 | Formation of WAT in N.Nedunkulam Kanmoi Supply Channel @ Mudukkankulam Panchayat 2020-2021 | 9276 | 2924003000NRG23300620220751172 | Rejected | KYC Documents Pending | 18/08/2022 | TN2924003_010722APB_FTO_458965 | 751172 |
| 2924003WL0030450 | TN-24-003-018-018/602-a | 2 | alagammal | 2924003018/WC/2904721800 | Formation of WAT in N.Nedunkulam Kanmoi Supply Channel @ Mudukkankulam Panchayat 2020-2021 | 9276 | 2924003000NRG23240820221263619 | Processed | | 01/09/2022 | TN2924003_250822FTO_770355 | 1263619 |