| 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. |
| 2928005WL002471 | TN-28-005-002-002/1204-A | 1 | Kamalam | 2928005002/IC/2904573269 | Renovation of Anuvettikulam Distributary Canal for Community in Kattimancode Vpt 2021 2022 | 816 | 2928005000NRG23130520220055440 | Rejected | KYC Documents Pending | 23/06/2022 | TN2928005_160522APB_FTO_208494 | 55440 |
| 2928005WL0009182 | TN-28-005-002-002/1204-A | 1 | Kamalam | 2928005002/IC/2904573269 | Renovation of Anuvettikulam Distributary Canal for Community in Kattimancode Vpt 2021 2022 | 816 | 2928005000NRG23250820220244123 | Processed | | 05/09/2022 | TN2928005_250822FTO_770025 | 244123 |