| 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. |
| 2901003WL032411 | TN-01-003-049-050/421 | 1 | Ambiga | 2901003049/IC/GIS/784366 | Improvement to Perungozhi Village Distibutary Channel 2022 2023 at Perungozhi Panchayat | 14288 | 2901003000NRG23260720221588758 | Rejected | KYC Documents Pending | 10/08/2022 | TN2901003_260722APB_FTO_609516 | 1588758 |
| 2901003WL0037612 | TN-01-003-049-050/421 | 1 | Ambiga | 2901003049/IC/GIS/784366 | Improvement to Perungozhi Village Distibutary Channel 2022 2023 at Perungozhi Panchayat | 14288 | 2901003000NRG23120820221849910 | Processed | | 14/10/2022 | TN2901003_050922FTO_829398 | 1849910 |