| 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. |
| 2913010WL009210 | TN-13-010-030-030/325 | 2 | KALARANI | 2913010030/WC/GIS/753655 | 21 22 Amt Poondi Water Aborsption Trenches in Puthu Vaikal | 2918 | 2913010000NRG23030620220278604 | Rejected | KYC Documents Pending | 23/06/2022 | TN2913010_030622APB_FTO_265610 | 278604 |
| 2913010WL0015386 | TN-13-010-030-030/325 | 2 | KALARANI | 2913010030/WC/GIS/753655 | 21 22 Amt Poondi Water Aborsption Trenches in Puthu Vaikal | 2918 | 2913010000NRG23290620220466037 | Processed | | 08/07/2022 | TN2913010_290622FTO_440876 | 466037 |