| 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. |
| 2923001WL012780 | TN-23-001-004-004/501-A | 1 | Shanmuga Vadivu | 2923001004/WC/2904727147 | Panaikulam-Water Absorption trench in Annanagar (20-21) | 4310 | 2923001000NRG23010720220605974 | Rejected | KYC Documents Pending | 18/08/2022 | TN2923001_010722APB_FTO_461205 | 605974 |
| 2923001WL0023598 | TN-23-001-004-004/501-A | 1 | Shanmuga Vadivu | 2923001004/WC/2904727147 | Panaikulam-Water Absorption trench in Annanagar (20-21) | 4310 | 2923001000NRG23290820221031537 | Processed | | 14/10/2022 | TN2923001_300822FTO_799754 | 1031537 |