| 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. |
| 2913010WL027762 | TN-13-010-030-030/325 | 2 | KALARANI | 2913010030/WC/GIS/789170 | 22 23 Amt Poondi Water Aborsption Trenches in Kallanai Vaikal | 7143 | 2913010000NRG23190820220803767 | Rejected | KYC Documents Pending | 02/09/2022 | TN2913010_190822APB_FTO_736392 | 803767 |
| 2913010WL0034305 | TN-13-010-030-030/325 | 2 | KALARANI | 2913010030/WC/GIS/789170 | 22 23 Amt Poondi Water Aborsption Trenches in Kallanai Vaikal | 7143 | 2913010000NRG23130920220969632 | Processed | | 14/10/2022 | TN2913010_130922FTO_863753 | 969632 |