| 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. |
| 2923007WL016815 | TN-23-007-004-004/1501-A | 1 | THINUSA BEGAM | 2923007004/WH/2904633607 | 2022 23 Deepning Of Valinokkam Kanna Oorani Supplay Channal In Valinokkam Pts | 13284 | 2923007000NRG23220720220769666 | Rejected | KYC Documents Pending | 10/08/2022 | TN2923007_220722APB_FTO_586677 | 769666 |
| 2923007WL0020367 | TN-23-007-004-004/1501-A | 1 | THINUSA BEGAM | 2923007004/WH/2904633607 | 2022 23 Deepning Of Valinokkam Kanna Oorani Supplay Channal In Valinokkam Pts | 13284 | 2923007000NRG23110820220907942 | Processed | | 25/08/2022 | TN2923007_170822FTO_730859 | 907942 |