| 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. |
| 2909002WL011119 | TN-09-002-003-003/876 | 1 | Madhaiyan | 2909002003/WC/2904833075 | NPI BLOCK PROVIDING OF SUNKANPIT AT BAANAKUTTAI TO KITAPANA ERI KALVAI @ BANDAHALLI 22-23 | 3174 | 2909002000NRG23250720220167605 | Rejected | KYC Documents Pending | 11/08/2022 | TN2909002_250722APB_FTO_604429 | 167605 |
| 2909002WL0015597 | TN-09-002-003-003/876 | 1 | Madhaiyan | 2909002003/WC/2904833075 | NPI BLOCK PROVIDING OF SUNKANPIT AT BAANAKUTTAI TO KITAPANA ERI KALVAI @ BANDAHALLI 22-23 | 3174 | 2909002000NRG23060920220284546 | Processed | | 14/10/2022 | TN2909002_060922FTO_838178 | 284546 |