| 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. |
| 2917007WL011254 | TN-17-007-003-003/683-A | 2 | CHINNAMMAL | 2917007003/IF/2905047834 | Earthen bunding at Murugan / Vellaiyan, Valaiyapatty H/o Kadavur | 8278 | 2917007000NRG23080720220370790 | Rejected | KYC Documents Pending | 18/08/2022 | TN2917007_080722APB_FTO_506782 | 370790 |
| 2917007WL0018346 | TN-17-007-003-003/683-A | 2 | CHINNAMMAL | 2917007003/IF/2905047834 | Earthen bunding at Murugan / Vellaiyan, Valaiyapatty H/o Kadavur | 8278 | 2917007000NRG23240820220577325 | Processed | | 01/09/2022 | TN2917007_240822FTO_767267 | 577325 |