| 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. |
| 2904008WL016417 | TN-04-008-001-001/383 | 2 | பிரபாவதி | 2904008001/WC/2904763631 | Providing Sunken pond from V.Agaram to Purushanur Vayakal at V.Agaram 21-22 | 2680 | 2904008000NRG23030620220464148 | Rejected | KYC Documents Pending | 16/06/2022 | TN2904008_070622APB_FTO_288015 | 464148 |
| 2904008WL0026569 | TN-04-008-001-001/383 | 2 | பிரபாவதி | 2904008001/WC/2904763631 | Providing Sunken pond from V.Agaram to Purushanur Vayakal at V.Agaram 21-22 | 2680 | 2904008000NRG23200620220774941 | Processed | | 01/07/2022 | TN2904008_230622FTO_404059 | 774941 |