| 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. |
| 2904005WL041371 | TN-04-005-034-001/368 | 2 | Santhi | 2904005034/WC/2904804836 | Impts to Eri South supply Channel With sunken pond Pu Konalavadi 2021 22 Rs 1000000 | 4359 | 2904005000NRG23110720221187112 | Rejected | KYC Documents Pending | 02/08/2022 | TN2904005_130722APB_FTO_534619 | 1187112 |
| 2904005WL0055889 | TN-04-005-034-001/368 | 2 | Santhi | 2904005034/WC/2904804836 | Impts to Eri South supply Channel With sunken pond Pu Konalavadi 2021 22 Rs 1000000 | 4359 | 2904005000NRG23040820221605903 | Processed | | 16/08/2022 | TN2904005_060822FTO_686011 | 1605903 |