| 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. |
| 2917004WL012553 | TN-17-004-019-019/1649-A | 1 | Poornam | 2917004019/WC/2904817892 | STAGGERED TRENCH 22 23 from Pavithiram to Malaiyur Via Palamalai road 4KM | 7762 | 2917004000NRG23160720220411434 | Rejected | KYC Documents Pending | 02/08/2022 | TN2917004_160722APB_FTO_552844 | 411434 |
| 2917004WL0015449 | TN-17-004-019-019/1649-A | 1 | Poornam | 2917004019/WC/2904817892 | STAGGERED TRENCH 22 23 from Pavithiram to Malaiyur Via Palamalai road 4KM | 7762 | 2917004000NRG23040820220496083 | Processed | | 12/08/2022 | TN2917004_040822FTO_666616 | 496083 |