| 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. |
| 2905010WL024478 | TN-05-010-016-005/817-A | 1 | VENITHA | 2905010016/WC/2904668376 | Water Absorption Trench in Perunkanchi supply Channel at Kodaikkal | 5832 | 2905010000NRG23020720221504496 | Rejected | KYC Documents Pending | 18/08/2022 | TN2905010_020722APB_FTO_462067 | 1504496 |
| 2905010WL0043244 | TN-05-010-016-005/817-A | 1 | VENITHA | 2905010016/WC/2904668376 | Water Absorption Trench in Perunkanchi supply Channel at Kodaikkal | 5832 | 2905010000NRG23250820222197524 | Processed | | 05/09/2022 | TN2905010_250822FTO_769020 | 2197524 |