| 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. |
| 2904004WL056084 | TN-04-004-026-026/171-A | 2 | Sathiya | 2904004026/WC/2904816011 | Sunkun Pond Supply Chanle Orathur Vaikal 2021-22 6.0Laksh | 6854 | 2904004000NRG23050820221609338 | Rejected | KYC Documents Pending | 19/08/2022 | TN2904004_050822APB_FTO_669277 | 1609338 |
| 2904004WL0067558 | TN-04-004-026-026/171-A | 2 | Sathiya | 2904004026/WC/2904816011 | Sunkun Pond Supply Chanle Orathur Vaikal 2021-22 6.0Laksh | 6854 | 2904004000NRG23250820221970273 | Processed | | 14/10/2022 | TN2904004_250822FTO_772018 | 1970273 |