| 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. |
| 2904004WL053372 | TN-04-004-021-021/219 | 1 | Sumathi | 2904004021/WC/2904827531 | Deepenig of supply chanel with sunken pond nagar pts 2022-23 | 6223 | 2904004000NRG23300720221522615 | Rejected | KYC Documents Pending | 12/08/2022 | TN2904004_300722APB_FTO_640269 | 1522615 |
| 2904004WL0069861 | TN-04-004-021-021/219 | 1 | Sumathi | 2904004021/WC/2904827531 | Deepenig of supply chanel with sunken pond nagar pts 2022-23 | 6223 | 2904004000NRG23290820222029616 | Processed | | 14/10/2022 | TN2904004_300822FTO_800482 | 2029616 |