| 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. |
| 2917007WL006516 | TN-17-007-003-003/2380 | 1 | nachamal | 2917007003/WC/2904766134 | Trench pit @ pitchai thottam to Veerampoosari thottam end channel H/o Kadavur | 4960 | 2917007000NRG23090620220236738 | Rejected | KYC Documents Pending | 17/06/2022 | TN2917007_090622APB_FTO_311782 | 236738 |
| 2917007WL0008056 | TN-17-007-003-003/2380 | 1 | nachamal | 2917007003/WC/2904766134 | Trench pit @ pitchai thottam to Veerampoosari thottam end channel H/o Kadavur | 4960 | 2917007000NRG23210620220280948 | Processed | | 29/06/2022 | TN2917007_210622FTO_391898 | 280948 |