| 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. |
| 2901005WL010473 | TN-01-005-023-023/543-A | 1 | Indrani | 2901005023/WC/2904717172 | Renovaton of 2021-2022 Kattupakkam Kulam at Nattarasanpattu Panchayat | 3208 | 2901005000NRG23230520220530160 | Rejected | KYC Documents Pending | 23/06/2022 | TN2901005_230522APB_FTO_226508 | 530160 |
| 2901005WL0022763 | TN-01-005-023-023/543-A | 1 | Indrani | 2901005023/WC/2904717172 | Renovaton of 2021-2022 Kattupakkam Kulam at Nattarasanpattu Panchayat | 3208 | 2901005000NRG23270620221115101 | Processed | | 01/07/2022 | TN2901005_270622FTO_427647 | 1115101 |