| 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. |
| 2904004WL035711 | TN-04-004-021-021/15 | 2 | Mani | 2904004021/WC/2904827531 | Deepenig of supply chanel with sunken pond nagar pts 2022-23 | 3860 | 2904004000NRG23040720221014398 | Rejected | KYC Documents Pending | 18/08/2022 | TN2904004_040722APB_FTO_471833 | 1014398 |
| 2904004WL0066696 | TN-04-004-021-021/15 | 2 | Mani | 2904004021/WC/2904827531 | Deepenig of supply chanel with sunken pond nagar pts 2022-23 | 3860 | 2904004000NRG23240820221951685 | Yet to be process | | | | 1951685 |