| 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. |
| 2923001WL010575 | TN-23-001-005-005/443-A | 2 | Rakka Muthu | 2923001005/WC/2904714363 | Pudhumadam - Water Absorption Trench @ Pudhumadam (21-22) | 3712 | 2923001000NRG23230620220515005 | Rejected | KYC Documents Pending | 06/07/2022 | TN2923001_230622APB_FTO_402685 | 515005 |
| 2923001WL0013949 | TN-23-001-005-005/443-A | 2 | Rakka Muthu | 2923001005/WC/2904714363 | Pudhumadam - Water Absorption Trench @ Pudhumadam (21-22) | 3712 | 2923001000NRG23080720220654454 | Processed | | 13/07/2022 | TN2923001_080722FTO_501280 | 654454 |