| 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. |
| 2915003WL017405 | TN-15-003-022-022/146 | 5 | ANANDARAJ | 2915003022/IF/2905034593 | Nemmli 20-21 2 12 (Sc)Const Of 5 Cow Sowendharjan Nagappan | 8653 | 2915003000NRG23030820220435267 | Rejected | KYC Documents Pending | 17/08/2022 | TN2915003_030822APB_FTO_662067 | 435267 |
| 2915003WL0024382 | TN-15-003-022-022/146 | 5 | ANANDARAJ | 2915003022/IF/2905034593 | Nemmli 20-21 2 12 (Sc)Const Of 5 Cow Sowendharjan Nagappan | 8653 | 2915003000NRG23140920220558528 | Processed | | 14/10/2022 | TN2915003_150922FTO_872049 | 558528 |