| 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. |
| 2901001WL038745 | TN-01-001-009-009/914-A | 2 | Vijaya | 2901001009/IC/2904825210 | 2022-2023 Renovation of Periya eri Supply Channel at Kalakkatur Pt | 16741 | 2901001000NRG23160820221925968 | Rejected | KYC Documents Pending | 02/09/2022 | TN2901001_160822APB_FTO_724966 | 1925968 |
| 2901001WL0046858 | TN-01-001-009-009/914-A | 2 | Vijaya | 2901001009/IC/2904825210 | 2022-2023 Renovation of Periya eri Supply Channel at Kalakkatur Pt | 16741 | 2901001000NRG23130920222332028 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2332028 |