| 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. |
| 2921002WL005279 | TN-21-002-004-004/912-A | 1 | Kamachi | 2921002004/WC/GIS/768102 | Gand(22-23)-Providing Sunkenpond Work From Arasi Thottam to Ondikaradu Odai | 2537 | 2921002000NRG23200620220106908 | Rejected | KYC Documents Pending | 29/06/2022 | TN2921002_200622APB_FTO_385206 | 106908 |
| 2921002WL0006925 | TN-21-002-004-004/912-A | 1 | Kamachi | 2921002004/WC/GIS/768102 | Gand(22-23)-Providing Sunkenpond Work From Arasi Thottam to Ondikaradu Odai | 2537 | 2921002000NRG23050720220126531 | Processed | | 11/07/2022 | TN2921002_060722FTO_489400 | 126531 |