| 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. |
| 2901001WL086617 | TN-01-001-033-033/100-A | 1 | Ambika | 2901001033/WC/2904515466 | Construction of Revertment in Salaogam kulam | 41161 | 2901001000NRG23060320234573391 | Rejected | KYC Documents Pending | 11/04/2023 | TN2901001_060323APB_FTO_1623344 | 4573391 |
| 2901001WL0094467 | TN-01-001-033-033/100-A | 1 | Ambika | 2901001033/WC/2904515466 | Construction of Revertment in Salaogam kulam | 41161 | 2901001000NRG23130420234908680 | Processed | | 15/05/2023 | TN2901001_240423FTO_100092 | 4908680 |