| 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. |
| 2915003WL005201 | TN-15-003-022-022/108 | 2 | RANI | 2915003022/IC/2904823530 | Nemmeli 2022 23 Rs.4.8 Deepening of Nemmeli vaikal | 2255 | 2915003000NRG23080620220175797 | Rejected | KYC Documents Pending | 16/06/2022 | TN2915003_080622APB_FTO_296974 | 175797 |
| 2915003WL0007826 | TN-15-003-022-022/108 | 2 | RANI | 2915003022/IC/2904823530 | Nemmeli 2022 23 Rs.4.8 Deepening of Nemmeli vaikal | 2255 | 2915003000NRG23200620220250626 | Processed | | 25/06/2022 | TN2915003_200622FTO_385512 | 250626 |