| 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. |
| 2901007WL039771 | TN-01-007-014-004/982-A | 1 | Malarkodi | 2901007014/WC/2904824174 | Rennovation of Anna Nagar to Esa Eri Supply Channel and Sunken pit Est: 11.25 @ 2022-23 | 15614 | 2901007000NRG23200820221975764 | Rejected | KYC Documents Pending | 02/09/2022 | TN2901007_210822APB_FTO_749003 | 1975764 |
| 2901007WL0047228 | TN-01-007-014-004/982-A | 1 | Malarkodi | 2901007014/WC/2904824174 | Rennovation of Anna Nagar to Esa Eri Supply Channel and Sunken pit Est: 11.25 @ 2022-23 | 15614 | 2901007000NRG23130920222343507 | Processed | | 14/10/2022 | TN2901007_130922FTO_865614 | 2343507 |