| 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. |
| 2927010WL018416 | TN-27-010-004-004/755 | 2 | PANDIAN | 2927010004/WC/2904825859 | 2022-23 Providing Sunkan Pond At Athanoor North Supply Channel at Athanoor | 15199 | 2927010000NRG23180720220640482 | Rejected | KYC Documents Pending | 02/08/2022 | TN2927010_180722APB_FTO_563701 | 640482 |
| 2927010WL0022517 | TN-27-010-004-004/755 | 2 | PANDIAN | 2927010004/WC/2904825859 | 2022-23 Providing Sunkan Pond At Athanoor North Supply Channel at Athanoor | 15199 | 2927010000NRG23080820220786291 | Processed | | 15/10/2022 | TN2927010_270822FTO_782173 | 786291 |