| 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. |
| 2915003WL009065 | TN-15-003-006-006/324 | 2 | PUNITHA | 2915003006/WC/2904814842 | Ayyampettai 2021 22 9 39 Water absorption trenches at Mananthangudi vaikkal Pts 881 | 4659 | 2915003000NRG23250620220279669 | Rejected | KYC Documents Pending | 06/07/2022 | TN2915003_270622APB_FTO_427466 | 279669 |
| 2915003WL0014365 | TN-15-003-006-006/324 | 2 | PUNITHA | 2915003006/WC/2904814842 | Ayyampettai 2021 22 9 39 Water absorption trenches at Mananthangudi vaikkal Pts 881 | 4659 | 2915003000NRG23200720220385244 | Processed | | 04/08/2022 | TN2915003_250722FTO_601390 | 385244 |