| 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. |
| 2923001WL016090 | TN-23-001-014-014/206-A | 2 | Pancha | 2923001014/WC/2904757153 | 2021-22 - Irumeni - Water Absorption Trench at Kuppanivalasai Village | 5427 | 2923001000NRG23210720220741108 | Rejected | KYC Documents Pending | 02/08/2022 | TN2923001_210722APB_FTO_575445 | 741108 |
| 2923001WL0018880 | TN-23-001-014-014/206-A | 2 | Pancha | 2923001014/WC/2904757153 | 2021-22 - Irumeni - Water Absorption Trench at Kuppanivalasai Village | 5427 | 2923001000NRG23040820220849415 | Processed | | 16/08/2022 | TN2923001_040822FTO_666453 | 849415 |