| 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. |
| 2904005WL030945 | TN-04-005-012-012/255 | 3 | Mahalakshmi | 2904005012/WC/2904750471 | Impts to Kattunamily Sitheri Supply Channel With Sunken Pond Kattunamily North Rs 10 Lakhs 2021 2022 | 3205 | 2904005000NRG23260620220888211 | Rejected | KYC Documents Pending | 06/07/2022 | TN2904005_280622APB_FTO_435611 | 888211 |
| 2904005WL0042182 | TN-04-005-012-012/255 | 3 | Mahalakshmi | 2904005012/WC/2904750471 | Impts to Kattunamily Sitheri Supply Channel With Sunken Pond Kattunamily North Rs 10 Lakhs 2021 2022 | 3205 | 2904005000NRG23130720221211991 | Processed | | 22/08/2022 | TN2904005_080822FTO_695854 | 1211991 |