| 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. |
| 2915001WL045453 | TN-15-001-022-022/266 | 1 | Sudha | 2915001022/WC/2904743177 | Maruvathur 2021-22 (8.28 Trench Cutting in Vadakkuveli Vaikkal & Kellai Vaikkal) | 21888 | 2915001000NRG23150320230999400 | Rejected | KYC Documents Pending | 06/04/2023 | TN2915001_150323APB_FTO_1651352 | 999400 |
| 2915001WL0050059 | TN-15-001-022-022/266 | 1 | Sudha | 2915001022/WC/2904743177 | Maruvathur 2021-22 (8.28 Trench Cutting in Vadakkuveli Vaikkal & Kellai Vaikkal) | 21888 | 2915001000NRG23240420231173588 | Processed | | 28/07/2023 | TN2915001_220723FTO_539135 | 1173588 |