| 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. |
| 2921002WL007623 | TN-21-002-004-004/2408-A | 1 | Karuppiah | 2921002004/WC/GIS/768104 | Gand(22-23)-Providing Sunkenpond Work From Velammal Thottam to Velappanayakkar Oorani Odai | 3526 | 2921002000NRG23090720220133684 | Rejected | KYC Documents Pending | 02/08/2022 | TN2921002_090722APB_FTO_514387 | 133684 |
| 2921002WL0009199 | TN-21-002-004-004/2408-A | 1 | Karuppiah | 2921002004/WC/GIS/768104 | Gand(22-23)-Providing Sunkenpond Work From Velammal Thottam to Velappanayakkar Oorani Odai | 3526 | 2921002000NRG23040820220152219 | Processed | | 17/08/2022 | TN2921002_040822FTO_666361 | 152219 |