| 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. |
| 2904004WL018365 | TN-04-004-021-021/570 | 1 | Kannaki | 2904004021/WC/2904827531 | Deepenig of supply chanel with sunken pond nagar pts 2022-23 | 1477 | 2904004000NRG23080620220544514 | Rejected | KYC Documents Pending | 16/06/2022 | TN2904004_080622APB_FTO_297349 | 544514 |
| 2904004WL0025501 | TN-04-004-021-021/570 | 1 | Kannaki | 2904004021/WC/2904827531 | Deepenig of supply chanel with sunken pond nagar pts 2022-23 | 1477 | 2904004000NRG23180620220740071 | Processed | | 25/06/2022 | TN2904004_180622FTO_376603 | 740071 |