| 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. |
| 2904005WL069659 | TN-04-005-020-020/82 | 6 | Arumugam | 2904005020/WC/2904832732 | Impts to Melthangal Eri Supply Channel with Sunken Pond at M Kunnathur 2022 2023 Rs1000000 | 8606 | 2904005000NRG23290820222023659 | Rejected | KYC Documents Pending | 08/09/2022 | TN2904005_290822APB_FTO_797318 | 2023659 |
| 2904005WL0077151 | TN-04-005-020-020/82 | 6 | Arumugam | 2904005020/WC/2904832732 | Impts to Melthangal Eri Supply Channel with Sunken Pond at M Kunnathur 2022 2023 Rs1000000 | 8606 | 2904005000NRG23150920222276499 | Processed | | 14/10/2022 | TN2904005_160922FTO_881978 | 2276499 |