| 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. |
| 2923007WL006917 | TN-23-007-007-007/792-A | 1 | PARVATHY | 2923007007/WC/2904720137 | Providing of Sunken Pond in Sera Oorani Supply channel at Appanoor Panchayat 2021 2022 | 4768 | 2923007000NRG23010620220346207 | Rejected | KYC Documents Pending | 14/06/2022 | TN2923007_020622APB_FTO_256404 | 346207 |
| 2923007WL0009340 | TN-23-007-007-007/792-A | 1 | PARVATHY | 2923007007/WC/2904720137 | Providing of Sunken Pond in Sera Oorani Supply channel at Appanoor Panchayat 2021 2022 | 4768 | 2923007000NRG23150620220460888 | Processed | | 01/07/2022 | TN2923007_150622FTO_349069 | 460888 |