| 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. |
| 2904008WL048420 | TN-04-008-011-003/108 | 1 | பேபி | 2904008011/WC/2904764727 | Providing Sunken Pond eri Supply channel North Side at Kondur 21 22 | 6219 | 2904008000NRG23230720221373863 | Rejected | KYC Documents Pending | 10/08/2022 | TN2904008_230722APB_FTO_590223 | 1373863 |
| 2904008WL0060247 | TN-04-008-011-003/108 | 1 | பேபி | 2904008011/WC/2904764727 | Providing Sunken Pond eri Supply channel North Side at Kondur 21 22 | 6219 | 2904008000NRG23110820221727671 | Processed | | 24/08/2022 | TN2904008_120822FTO_713751 | 1727671 |