| 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. |
| 2904004WL018353 | TN-04-004-021-002/632 | 1 | Chandira | 2904004021/WC/2904761782 | Depending of supply channel with sunken pond Nagar pt est 5.0 lakhs 2021-22 | 1478 | 2904004000NRG23080620220544007 | Rejected | KYC Documents Pending | 16/06/2022 | TN2904004_080622APB_FTO_297349 | 544007 |
| 2904004WL0025501 | TN-04-004-021-002/632 | 1 | Chandira | 2904004021/WC/2904761782 | Depending of supply channel with sunken pond Nagar pt est 5.0 lakhs 2021-22 | 1478 | 2904004000NRG23180620220740068 | Processed | | 25/06/2022 | TN2904004_180622FTO_376603 | 740068 |