| 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. |
| 2915004WL004640 | TN-15-004-034-034/239 | 2 | KAVITHA | 2915004034/WC/2904804626 | Water Absorption Trenches Vayaulr Killai vaikkal at 336 Veppathangudi pt | 2615 | 2915004000NRG23040620220153313 | Rejected | KYC Documents Pending | 14/06/2022 | TN2915004_040622APB_FTO_271810 | 153313 |
| 2915004WL0006898 | TN-15-004-034-034/239 | 2 | KAVITHA | 2915004034/WC/2904804626 | Water Absorption Trenches Vayaulr Killai vaikkal at 336 Veppathangudi pt | 2615 | 2915004000NRG23160620220228114 | Processed | | 25/06/2022 | TN2915004_160622FTO_353367 | 228114 |