| 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. |
| 2921002WL002035 | TN-21-002-004-004/1363-A | 2 | Meena | 2921002004/WC/GIS/750518 | Gand(21-22)-Improvement Of Supply Chennel Work in Gandamanur Velliyammal Thottam to Irulayammal Kovi | 1058 | 2921002000NRG23150520220043055 | Rejected | KYC Documents Pending | 23/06/2022 | TN2921002_150522APB_FTO_205731 | 43055 |
| 2921002WL0006025 | TN-21-002-004-004/1363-A | 2 | Meena | 2921002004/WC/GIS/750518 | Gand(21-22)-Improvement Of Supply Chennel Work in Gandamanur Velliyammal Thottam to Irulayammal Kovi | 1058 | 2921002000NRG23270620220115755 | Processed | | 01/07/2022 | TN2921002_270622FTO_430155 | 115755 |