| 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. |
| 2926007WL035492 | TN-26-007-010-010/195-A | 2 | J.Leela | 2926007010/WC/2904798296 | Const of RechargeWell in Vandal Odai -1 Malaiyankulam Pt 2021-22 | 2413 | 2926007000NRG23090720220724511 | Rejected | KYC Documents Pending | 18/08/2022 | TN2926007_090722APB_FTO_515127 | 724511 |
| 2926007WL0054168 | TN-26-007-010-010/195-A | 2 | J.Leela | 2926007010/WC/2904798296 | Const of RechargeWell in Vandal Odai -1 Malaiyankulam Pt 2021-22 | 2413 | 2926007000NRG23240820221145866 | Processed | | 01/09/2022 | TN2926007_240822FTO_765745 | 1145866 |