| 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. |
| 2904004WL044900 | TN-04-004-021-021/206 | 1 | Madhizhagan | 2904004021/WC/2904832377 | Deepening of supply chanel with sunen pond Nagar pts 2022-23 Est 6.00 Lakhs | 5257 | 2904004000NRG23180720221284483 | Rejected | KYC Documents Pending | 02/08/2022 | TN2904004_180722APB_FTO_560406 | 1284483 |
| 2904004WL0058371 | TN-04-004-021-021/206 | 1 | Madhizhagan | 2904004021/WC/2904832377 | Deepening of supply chanel with sunen pond Nagar pts 2022-23 Est 6.00 Lakhs | 5257 | 2904004000NRG23080820221669808 | Processed | | 22/08/2022 | TN2904004_080822FTO_690055 | 1669808 |