| 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. |
| 2901003WL041473 | TN-01-003-037-037/755-A | 1 | Saraswathi | 2901003037/IC/GIS/784794 | Renovation of 2022-23 in Athiyur Kalvoy Supply Channel at Menallur pts 3000m 3.8 M B | 17990 | 2901003000NRG23240820222065503 | Rejected | KYC Documents Pending | 06/09/2022 | TN2901003_240822APB_FTO_768095 | 2065503 |
| 2901003WL0046183 | TN-01-003-037-037/755-A | 1 | Saraswathi | 2901003037/IC/GIS/784794 | Renovation of 2022-23 in Athiyur Kalvoy Supply Channel at Menallur pts 3000m 3.8 M B | 17990 | 2901003000NRG23090920222297100 | Processed | | 14/10/2022 | TN2901003_190922FTO_891376 | 2297100 |