| 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. |
| 2904002WL011466 | TN-04-002-039-039/812 | 1 | ரேகா | 2904002039/WC/2904753094 | SUNKEN POND AT PULIYA KULAM MUGAIYUR | 1687 | 2904002000NRG23230520220286482 | Rejected | KYC Documents Pending | 23/06/2022 | TN2904002_230522APB_FTO_226319 | 286482 |
| 2904002WL0031153 | TN-04-002-039-039/812 | 1 | ரேகா | 2904002039/WC/2904753094 | SUNKEN POND AT PULIYA KULAM MUGAIYUR | 1687 | 2904002000NRG23270620220893392 | Processed | | 01/07/2022 | TN2904002_270622FTO_433815 | 893392 |