| 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. |
| 2930002WL025354 | TN-30-002-020-010/1024-A | 1 | Chinnammal | 2930002020/IF/GIS/786037 | Providing of Earthern Bunding at marichettihalli for Kuppan s/o Elikutti a Perumal 2022-23 | 7927 | 2930002000NRG23260720220678420 | Rejected | KYC Documents Pending | 10/08/2022 | TN2930002_260722APB_FTO_611151 | 678420 |
| 2930002WL0029234 | TN-30-002-020-010/1024-A | 1 | Chinnammal | 2930002020/IF/GIS/786037 | Providing of Earthern Bunding at marichettihalli for Kuppan s/o Elikutti a Perumal 2022-23 | 7927 | 2930002000NRG23110820220795636 | Processed | | 24/08/2022 | TN2930002_160822FTO_726912 | 795636 |