| 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. |
| 2903008WL013675 | TN-03-008-015-002/623 | 1 | EZHILARASI | 2903008015/WC/GIS/759191 | Providing at Trench cutting Iyyanar Koil Vaikkal at Kathazai Panchayat | 2946 | 2903008000NRG23100620220228513 | Rejected | KYC Documents Pending | 23/06/2022 | TN2903008_100622APB_FTO_316686 | 228513 |
| 2903008WL0020114 | TN-03-008-015-002/623 | 1 | EZHILARASI | 2903008015/WC/GIS/759191 | Providing at Trench cutting Iyyanar Koil Vaikkal at Kathazai Panchayat | 2946 | 2903008000NRG23270620220356998 | Processed | | 01/07/2022 | TN2903008_270622FTO_427852 | 356998 |