| 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. |
| 2904004WL011023 | TN-04-004-021-021/219 | 1 | Sumathi | 2904004021/WC/2904815497 | Depening of supply chanel with sunken pond Nagar Panchayat 2021-22 | 885 | 2904004000NRG23230520220262670 | Rejected | KYC Documents Pending | 23/06/2022 | TN2904004_230522APB_FTO_226250 | 262670 |
| 2904004WL0034717 | TN-04-004-021-021/219 | 1 | Sumathi | 2904004021/WC/2904815497 | Depening of supply chanel with sunken pond Nagar Panchayat 2021-22 | 885 | 2904004000NRG23010720220974233 | Yet to be process | | | | 974233 |