| 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. |
| 2913004WL021915 | TN-13-004-034-034/202 | 2 | Manimegalai | 2913004034/WC/GIS/790787 | 2022 23OndPachurWaterAbsorbtionCutiingatMalavaratchiThoppuViaUlvayalVoikkalVaraiViaVadigalVoikkal | 7236 | 2913004000NRG23220720220638885 | Rejected | KYC Documents Pending | 10/08/2022 | TN2913004_220722APB_FTO_587976 | 638885 |
| 2913004WL0026175 | TN-13-004-034-034/202 | 2 | Manimegalai | 2913004034/WC/GIS/790787 | 2022 23OndPachurWaterAbsorbtionCutiingatMalavaratchiThoppuViaUlvayalVoikkalVaraiViaVadigalVoikkal | 7236 | 2913004000NRG23110820220751643 | Processed | | 22/08/2022 | TN2913004_110822FTO_710822 | 751643 |