| 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. |
| 2916009WL025439 | TN-16-009-019-019/673-A | 1 | Gomathi | 2916009019/WC/GIS/760245 | 2022 23 P K Agaram Naneri Odai Varathuvari Sunken Pond | 2674 | 2916009000NRG23250620220562101 | Rejected | KYC Documents Pending | 06/07/2022 | TN2916009_250622APB_FTO_418891 | 562101 |
| 2916009WL0031907 | TN-16-009-019-019/673-A | 1 | Gomathi | 2916009019/WC/GIS/760245 | 2022 23 P K Agaram Naneri Odai Varathuvari Sunken Pond | 2674 | 2916009000NRG23080720220706058 | Processed | | 13/07/2022 | TN2916009_080722FTO_503865 | 706058 |