| 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. |
| 2923009WL009857 | TN-23-009-017-017/416-A | 2 | SUBRAMANIYAN | 2923009017/WC/2904714894 | Alanganoor 21 22 Sunganpond at Pokkanarendal kanmai supply chennal | 3772 | 2923009000NRG23170620220481847 | Rejected | KYC Documents Pending | 29/06/2022 | TN2923009_170622APB_FTO_361925 | 481847 |
| 2923009WL0013124 | TN-23-009-017-017/416-A | 2 | SUBRAMANIYAN | 2923009017/WC/2904714894 | Alanganoor 21 22 Sunganpond at Pokkanarendal kanmai supply chennal | 3772 | 2923009000NRG23050720220626132 | Processed | | 12/07/2022 | TN2923009_070722FTO_492331 | 626132 |