| 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. |
| 2904004WL024471 | TN-04-004-023-023/736 | 1 | Devi | 2904004023/WC/2904828946 | Sunkun Pond Supply Chanel Nemili Vaikal 2022-23 | 2465 | 2904004000NRG23170620220704534 | Rejected | KYC Documents Pending | 29/06/2022 | TN2904004_170622APB_FTO_360789 | 704534 |
| 2904004WL0037115 | TN-04-004-023-023/736 | 1 | Devi | 2904004023/WC/2904828946 | Sunkun Pond Supply Chanel Nemili Vaikal 2022-23 | 2465 | 2904004000NRG23050720221068796 | Processed | | 11/07/2022 | TN2904004_050722FTO_488295 | 1068796 |