| 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. |
| 2904005WL051005 | TN-04-005-022-022/99 | 1 | பொண்ணரசி | 2904005022/WC/2904831264 | Impts to Periya Eri East Supply Channel with Sunken Pond at Moolasamudram 2022 to 23 Rs 1000000 | 5373 | 2904005000NRG23270720221473494 | Rejected | KYC Documents Pending | 11/08/2022 | TN2904005_270722APB_FTO_616581 | 1473494 |
| 2904005WL0072850 | TN-04-005-022-022/99 | 1 | பொண்ணரசி | 2904005022/WC/2904831264 | Impts to Periya Eri East Supply Channel with Sunken Pond at Moolasamudram 2022 to 23 Rs 1000000 | 5373 | 2904005000NRG23020920222143891 | Processed | | 14/10/2022 | TN2904005_200922FTO_899512 | 2143891 |