| 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. |
| 2905010WL034397 | TN-05-010-016-017/1661 | 1 | NALINI | 2905010016/WC/2904716812 | Construction of Water Absorption Trench at kodaikkal | 8777 | 2905010000NRG23290720221854918 | Rejected | KYC Documents Pending | 12/08/2022 | TN2905010_290722APB_FTO_631510 | 1854918 |
| 2905010WL0043244 | TN-05-010-016-017/1661 | 1 | NALINI | 2905010016/WC/2904716812 | Construction of Water Absorption Trench at kodaikkal | 8777 | 2905010000NRG23250820222197514 | Processed | | 05/09/2022 | TN2905010_250822FTO_769020 | 2197514 |