| 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. |
| 2923009WL007033 | TN-23-009-017-017/416-A | 2 | SUBRAMANIYAN | 2923009017/WC/2904721299 | Alanganoor sunganpond at kilathiseri kanmai north side supply chennal 21 22 | 2548 | 2923009000NRG23020620220351226 | Rejected | KYC Documents Pending | 23/06/2022 | TN2923009_020622APB_FTO_259739 | 351226 |
| 2923009WL0011605 | TN-23-009-017-017/416-A | 2 | SUBRAMANIYAN | 2923009017/WC/2904721299 | Alanganoor sunganpond at kilathiseri kanmai north side supply chennal 21 22 | 2548 | 2923009000NRG23270620220562755 | Processed | | 01/07/2022 | TN2923009_270622FTO_429061 | 562755 |