| 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. |
| 2923010WL015374 | TN-23-010-015-002/325-A | 1 | NAGARASU | 2923010015/WC/2904748816 | Panthappanenthal l 21 22 South Kanmai Supply channel sunken pit | 5917 | 2923010000NRG23150720220712081 | Rejected | KYC Documents Pending | 02/08/2022 | TN2923010_150722APB_FTO_546235 | 712081 |
| 2923010WL0019518 | TN-23-010-015-002/325-A | 1 | NAGARASU | 2923010015/WC/2904748816 | Panthappanenthal l 21 22 South Kanmai Supply channel sunken pit | 5917 | 2923010000NRG23050820220876189 | Processed | | 01/09/2022 | TN2923010_050822FTO_674643 | 876189 |