| 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. |
| 2913010WL023584 | TN-13-010-030-030/325 | 2 | KALARANI | 2913010030/WC/GIS/789170 | 22 23 Amt Poondi Water Aborsption Trenches in Kallanai Vaikal | 6020 | 2913010000NRG23300720220687809 | Rejected | KYC Documents Pending | 11/08/2022 | TN2913010_300722APB_FTO_637567 | 687809 |
| 2913010WL0031699 | TN-13-010-030-030/325 | 2 | KALARANI | 2913010030/WC/GIS/789170 | 22 23 Amt Poondi Water Aborsption Trenches in Kallanai Vaikal | 6020 | 2913010000NRG23010920220899489 | Processed | | 14/10/2022 | TN2913010_010922FTO_810776 | 899489 |