| 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. |
| 2923001WL012640 | TN-23-001-014-014/206-A | 2 | Pancha | 2923001014/WC/2904757152 | 2021-22 - Irumeni - Water Absorption Trench at Irumeni Village | 4189 | 2923001000NRG23010720220599337 | Rejected | KYC Documents Pending | 18/08/2022 | TN2923001_010722APB_FTO_455017 | 599337 |
| 2923001WL0022513 | TN-23-001-014-014/206-A | 2 | Pancha | 2923001014/WC/2904757152 | 2021-22 - Irumeni - Water Absorption Trench at Irumeni Village | 4189 | 2923001000NRG23240820220997915 | Processed | | 05/09/2022 | TN2923001_240822FTO_766399 | 997915 |