| 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. |
| 2902003WL013254 | TN-02-003-006-006/954 | 1 | Rani | 2902003006/WC/2904745650 | 202122 Aladu erthern drainage in athireamangalam road in athireyamangalam R - 385 | 8345 | 2902003000NRG23060620220511649 | Rejected | KYC Documents Pending | 17/06/2022 | TN2902003_070622APB_FTO_287500 | 511649 |
| 2902003WL0017790 | TN-02-003-006-006/954 | 1 | Rani | 2902003006/WC/2904745650 | 202122 Aladu erthern drainage in athireamangalam road in athireyamangalam R - 385 | 8345 | 2902003000NRG23220620220685803 | Processed | | 01/07/2022 | TN2902003_280622FTO_438480 | 685803 |