| 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. |
| 2923009WL017587 | TN-23-009-017-017/416-A | 2 | SUBRAMANIYAN | 2923009017/WC/2904714896 | Alanganoor 21 22 Sunganpond at Kilathiseri kanmai supply chennal | 7457 | 2923009000NRG23280720220798907 | Rejected | KYC Documents Pending | 17/08/2022 | TN2923009_290722APB_FTO_625495 | 798907 |
| 2923009WL0023004 | TN-23-009-017-017/416-A | 2 | SUBRAMANIYAN | 2923009017/WC/2904714896 | Alanganoor 21 22 Sunganpond at Kilathiseri kanmai supply chennal | 7457 | 2923009000NRG23260820221006409 | Processed | | 14/10/2022 | TN2923009_300822FTO_801014 | 1006409 |