| 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. |
| 2923007WL017837 | TN-23-007-004-004/1414-A | 1 | KATHIMA | 2923007004/WH/2904633607 | 2022 23 Deepning Of Valinokkam Kanna Oorani Supplay Channal In Valinokkam Pts | 14550 | 2923007000NRG23290720220810210 | Rejected | KYC Documents Pending | 17/08/2022 | TN2923007_290722APB_FTO_626712 | 810210 |
| 2923007WL0022672 | TN-23-007-004-004/1414-A | 1 | KATHIMA | 2923007004/WH/2904633607 | 2022 23 Deepning Of Valinokkam Kanna Oorani Supplay Channal In Valinokkam Pts | 14550 | 2923007000NRG23250820220999606 | Processed | | 05/09/2022 | TN2923007_250822FTO_769554 | 999606 |