| 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. |
| 2915010WL010961 | TN-15-010-007-007/209 | 1 | ANANTHAVALLI | 2915010007/WC/2904808006 | 310122 Formation of WAT Avadai pasana vaikkal Rs 480000 at Karpaganatharkulam Pt | 8374 | 2915010000NRG23030720220317296 | Rejected | KYC Documents Pending | 18/08/2022 | TN2915010_040722APB_FTO_479443 | 317296 |
| 2915010WL0023699 | TN-15-010-007-007/209 | 1 | ANANTHAVALLI | 2915010007/WC/2904808006 | 310122 Formation of WAT Avadai pasana vaikkal Rs 480000 at Karpaganatharkulam Pt | 8374 | 2915010000NRG23080920220549406 | Processed | | 14/10/2022 | TN2915010_080922FTO_841393 | 549406 |