| 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. |
| 2913004WL013341 | TN-13-004-034-034/202 | 2 | Manimegalai | 2913004034/IC/2904555349 | Ond Pachur Renovation of Keelapatti Vadigal Voikkal | 3787 | 2913004000NRG23180620220411706 | Rejected | KYC Documents Pending | 29/06/2022 | TN2913004_180622APB_FTO_376288 | 411706 |
| 2913004WL0017245 | TN-13-004-034-034/202 | 2 | Manimegalai | 2913004034/IC/2904555349 | Ond Pachur Renovation of Keelapatti Vadigal Voikkal | 3787 | 2913004000NRG23050720220516411 | Processed | | 08/07/2022 | TN2913004_050722FTO_488120 | 516411 |