| 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. |
| 2917004WL015698 | TN-17-004-019-019/1649-A | 1 | Poornam | 2917004019/WC/2904817949 | SUNKEN POND 22 23 from Pavithiram Kulam to Kulathupalayam 2KM | 9878 | 2917004000NRG23050820220504544 | Rejected | KYC Documents Pending | 19/08/2022 | TN2917004_050822APB_FTO_673913 | 504544 |
| 2917004WL0018836 | TN-17-004-019-019/1649-A | 1 | Poornam | 2917004019/WC/2904817949 | SUNKEN POND 22 23 from Pavithiram Kulam to Kulathupalayam 2KM | 9878 | 2917004000NRG23260820220579460 | Processed | | 05/09/2022 | TN2917004_260822FTO_775188 | 579460 |