| 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. |
| 2901005WL019551 | TN-01-005-013-013/131-A | 2 | Seetha | 2901005013/RS/GIS/710411 | Renovation of Strom Water Drainage in Jayam Nagarm Part –II at Kollacheri Panchayat 2021-22 (3500m) | 5882 | 2901005000NRG23180620220965140 | Rejected | KYC Documents Pending | 29/06/2022 | TN2901005_180622APB_FTO_373767 | 965140 |
| 2901005WL0025486 | TN-01-005-013-013/131-A | 2 | Seetha | 2901005013/RS/GIS/710411 | Renovation of Strom Water Drainage in Jayam Nagarm Part –II at Kollacheri Panchayat 2021-22 (3500m) | 5882 | 2901005000NRG23050720221227060 | Processed | | 08/07/2022 | TN2901005_050722FTO_483455 | 1227060 |