| 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. |
| 2905010WL018087 | TN-05-010-016-016/1056-A | 1 | VALLIAMMA | 2905010016/WC/2904668376 | Water Absorption Trench in Perunkanchi supply Channel at Kodaikkal | 4699 | 2905010000NRG23170620221287681 | Rejected | KYC Documents Pending | 29/06/2022 | TN2905010_170622APB_FTO_360617 | 1287681 |
| 2905010WL0028390 | TN-05-010-016-016/1056-A | 1 | VALLIAMMA | 2905010016/WC/2904668376 | Water Absorption Trench in Perunkanchi supply Channel at Kodaikkal | 4699 | 2905010000NRG23110720221630344 | Processed | | 15/07/2022 | TN2905010_110722FTO_520949 | 1630344 |