| 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. |
| 2928003WL006192 | TN-28-003-013-015/2109-A | 1 | Anitha | 2928003013/WH/2904633562 | Rejuvenation of KURANDI KULAM outlet channel in RJM Vpts(C653) Est: 1096000 22-23 | 1240 | 2928003000NRG23010720220139998 | Rejected | KYC Documents Pending | 18/08/2022 | TN2928003_010722APB_FTO_459171 | 139998 |
| 2928003WL0009170 | TN-28-003-013-015/2109-A | 1 | Anitha | 2928003013/WH/2904633562 | Rejuvenation of KURANDI KULAM outlet channel in RJM Vpts(C653) Est: 1096000 22-23 | 1240 | 2928003000NRG23240820220244091 | Processed | | 01/09/2022 | TN2928003_240822FTO_767375 | 244091 |