| 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. |
| 2904004WL020711 | TN-04-004-023-023/736 | 1 | Devi | 2904004023/WC/2904828946 | Sunkun Pond Supply Chanel Nemili Vaikal 2022-23 | 2241 | 2904004000NRG23090620220595941 | Rejected | KYC Documents Pending | 23/06/2022 | TN2904004_090622APB_FTO_309918 | 595941 |
| 2904004WL0033029 | TN-04-004-023-023/736 | 1 | Devi | 2904004023/WC/2904828946 | Sunkun Pond Supply Chanel Nemili Vaikal 2022-23 | 2241 | 2904004000NRG23300620220942237 | Processed | | 07/07/2022 | TN2904004_300622FTO_450226 | 942237 |