| 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. |
| 2905010WL039318 | TN-05-010-016-017/1661 | 1 | NALINI | 2905010016/WC/2904716812 | Construction of Water Absorption Trench at kodaikkal | 9848 | 2905010000NRG23120820222034288 | Rejected | KYC Documents Pending | 02/09/2022 | TN2905010_120822APB_FTO_716076 | 2034288 |
| 2905010WL0049464 | TN-05-010-016-017/1661 | 1 | NALINI | 2905010016/WC/2904716812 | Construction of Water Absorption Trench at kodaikkal | 9848 | 2905010000NRG23130920222429396 | Processed | | 14/10/2022 | TN2905010_130922FTO_864865 | 2429396 |