| 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. |
| 2923001WL019340 | TN-23-001-004-004/190-A | 1 | Govindammal | 2923001004/WC/2904727147 | Panaikulam-Water Absorption trench in Annanagar (20-21) | 6195 | 2923001000NRG23050820220867913 | Rejected | KYC Documents Pending | 19/08/2022 | TN2923001_050822APB_FTO_671252 | 867913 |
| 2923001WL0023590 | TN-23-001-004-004/190-A | 1 | Govindammal | 2923001004/WC/2904727147 | Panaikulam-Water Absorption trench in Annanagar (20-21) | 6195 | 2923001000NRG23290820221031469 | Processed | | 14/10/2022 | TN2923001_300822FTO_799754 | 1031469 |