| 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. |
| 2927010WL012048 | TN-27-010-004-004/755 | 2 | PANDIAN | 2927010004/WC/2904825859 | 2022-23 Providing Sunkan Pond At Athanoor North Supply Channel at Athanoor | 10065 | 2927010000NRG23180620220455716 | Rejected | KYC Documents Pending | 29/06/2022 | TN2927010_180622APB_FTO_375025 | 455716 |
| 2927010WL0015751 | TN-27-010-004-004/755 | 2 | PANDIAN | 2927010004/WC/2904825859 | 2022-23 Providing Sunkan Pond At Athanoor North Supply Channel at Athanoor | 10065 | 2927010000NRG23060720220556515 | Processed | | 16/07/2022 | TN2927010_110722FTO_524867 | 556515 |