| 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. |
| 2915010WL011290 | TN-15-010-005-005/278 | 1 | GOWRIYAMAL | 2915010005/WC/2904808167 | 310122 Formation of WAT Vellathikadu pasana vaikkal Rs 640000 at Jambuvanodai Pt | 7788 | 2915010000NRG23050720220330415 | Rejected | KYC Documents Pending | 18/08/2022 | TN2915010_050722APB_FTO_486111 | 330415 |
| 2915010WL0025685 | TN-15-010-005-005/278 | 1 | GOWRIYAMAL | 2915010005/WC/2904808167 | 310122 Formation of WAT Vellathikadu pasana vaikkal Rs 640000 at Jambuvanodai Pt | 7788 | 2915010000NRG23240920220576398 | Processed | | 11/10/2022 | TN2915010_240922FTO_915694 | 576398 |