| 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. |
| 2921003WL005041 | TN-21-003-008-008/1630 | 1 | INDIRANI | 2921003008/WC/GIS/524807 | GKP 21 22 Providing of Sunkenpond in Madurai Veeran Koil Odai | 2956 | 2921003000NRG23170620220102706 | Rejected | KYC Documents Pending | 29/06/2022 | TN2921003_180622APB_FTO_373251 | 102706 |
| 2921003WL0006987 | TN-21-003-008-008/1630 | 1 | INDIRANI | 2921003008/WC/GIS/524807 | GKP 21 22 Providing of Sunkenpond in Madurai Veeran Koil Odai | 2956 | 2921003000NRG23060720220127985 | Processed | | 11/07/2022 | TN2921003_060722FTO_490943 | 127985 |