| 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. |
| 2923010WL012582 | TN-23-010-015-002/325-A | 1 | NAGARASU | 2923010015/WC/2904748816 | Panthappanenthal l 21 22 South Kanmai Supply channel sunken pit | 5059 | 2923010000NRG23010720220596685 | Rejected | KYC Documents Pending | 18/08/2022 | TN2923010_010722APB_FTO_453705 | 596685 |
| 2923010WL0022613 | TN-23-010-015-002/325-A | 1 | NAGARASU | 2923010015/WC/2904748816 | Panthappanenthal l 21 22 South Kanmai Supply channel sunken pit | 5059 | 2923010000NRG23240820220998606 | Processed | | 01/09/2022 | TN2923010_240822FTO_767417 | 998606 |