| 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. |
| 2901003WL029504 | TN-01-003-020-020/285-A | 2 | Anjalam | 2901003020/IC/GIS/784615 | 22-23 Improvements to Thangal Distibutary Channel at kavanurpuduchery Pt UTR BLOCK. | 12796 | 2901003000NRG23160720221422475 | Rejected | KYC Documents Pending | 02/08/2022 | TN2901003_180722APB_FTO_558085 | 1422475 |
| 2901003WL0035195 | TN-01-003-020-020/285-A | 2 | Anjalam | 2901003020/IC/GIS/784615 | 22-23 Improvements to Thangal Distibutary Channel at kavanurpuduchery Pt UTR BLOCK. | 12796 | 2901003000NRG23040820221727708 | Processed | | 22/08/2022 | TN2901003_080822FTO_694072 | 1727708 |