| 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. |
| 2904004WL055061 | TN-04-004-029-029/436 | 2 | Amutha | 2904004029/WC/2904830866 | Deepaning sunken pond with supply Channel 2021-22 (6.00) pandur | 6333 | 2904004000NRG23020820221584971 | Rejected | KYC Documents Pending | 17/08/2022 | TN2904004_030822APB_FTO_660007 | 1584971 |
| 2904004WL0067572 | TN-04-004-029-029/436 | 2 | Amutha | 2904004029/WC/2904830866 | Deepaning sunken pond with supply Channel 2021-22 (6.00) pandur | 6333 | 2904004000NRG23250820221970357 | Processed | | 14/10/2022 | TN2904004_250822FTO_772018 | 1970357 |