| 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. |
| 2903001WL023441 | TN-03-001-007-007/1300-A | 1 | Mariyammal K | 2903001007/IC/2904571564 | Desilting of Channel in Odai Vaikkal at Gunduuppalavadi 2021 2022 | 3779 | 2903001000NRG23050720220418437 | Rejected | KYC Documents Pending | 18/08/2022 | TN2903001_050722APB_FTO_485387 | 418437 |
| 2903001WL0045733 | TN-03-001-007-007/1300-A | 1 | Mariyammal K | 2903001007/IC/2904571564 | Desilting of Channel in Odai Vaikkal at Gunduuppalavadi 2021 2022 | 3779 | 2903001000NRG23010920220801830 | Processed | | 14/10/2022 | TN2903001_010922FTO_811955 | 801830 |