| 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. |
| 2904004WL053370 | TN-04-004-021-002/632 | 1 | Chandira | 2904004021/WC/2904832377 | Deepening of supply chanel with sunen pond Nagar pts 2022-23 Est 6.00 Lakhs | 6217 | 2904004000NRG23300720221522419 | Rejected | KYC Documents Pending | 12/08/2022 | TN2904004_300722APB_FTO_640269 | 1522419 |
| 2904004WL0069861 | TN-04-004-021-002/632 | 1 | Chandira | 2904004021/WC/2904832377 | Deepening of supply chanel with sunen pond Nagar pts 2022-23 Est 6.00 Lakhs | 6217 | 2904004000NRG23290820222029615 | Processed | | 14/10/2022 | TN2904004_300822FTO_800482 | 2029615 |