| 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. |
| 2921002WL002032 | TN-21-002-001-001/379-A | 1 | Mani muthu | 2921002001/WC/GIS/360792 | Atha(21-22)-Improvement Of Supply Chennel Work in Annanagar Kunasekaran Thottam near Odai | 962 | 2921002000NRG23150520220042834 | Rejected | KYC Documents Pending | 23/06/2022 | TN2921002_150522APB_FTO_205390 | 42834 |
| 2921002WL0006027 | TN-21-002-001-001/379-A | 1 | Mani muthu | 2921002001/WC/GIS/360792 | Atha(21-22)-Improvement Of Supply Chennel Work in Annanagar Kunasekaran Thottam near Odai | 962 | 2921002000NRG23270620220115762 | Processed | | 01/07/2022 | TN2921002_270622FTO_430155 | 115762 |