| 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. |
| 2915003WL015483 | TN-15-003-022-022/165 | 4 | SUMATHI | 2915003022/WC/2904804743 | Nemeli 2021-22 Rs.8.93 Trench Cutting at Thenkudi vaikkal | 7070 | 2915003000NRG23250720220401886 | Rejected | KYC Documents Pending | 11/08/2022 | TN2915003_250722APB_FTO_600381 | 401886 |
| 2915003WL0024389 | TN-15-003-022-022/165 | 4 | SUMATHI | 2915003022/WC/2904804743 | Nemeli 2021-22 Rs.8.93 Trench Cutting at Thenkudi vaikkal | 7070 | 2915003000NRG23140920220558723 | Processed | | 14/10/2022 | TN2915003_150922FTO_872049 | 558723 |