| 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. |
| 2904002WL049389 | TN-04-002-019-019/335 | 3 | சுந்தரவேல் | 2904002019/WC/2904659929 | sungen pond ayyanar koil3 at KADAGANUR | 6656 | 2904002000NRG23250720221412680 | Rejected | KYC Documents Pending | 11/08/2022 | TN2904002_250722APB_FTO_601789 | 1412680 |
| 2904002WL0071773 | TN-04-002-019-019/335 | 3 | சுந்தரவேல் | 2904002019/WC/2904659929 | sungen pond ayyanar koil3 at KADAGANUR | 6656 | 2904002000NRG23020920222105879 | Processed | | 14/10/2022 | TN2904002_030922FTO_825753 | 2105879 |