| 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. |
| 2928009WL006084 | TN-28-009-009-009/1262-A | 1 | VANITHA | 2928009009/WC/2904829153 | MI Tank Desilting 2022-23 Kompukulam P64b at Vellamcode V.Pt. | 3147 | 2928009000NRG23010720220137339 | Rejected | KYC Documents Pending | 18/08/2022 | TN2928009_010722APB_FTO_456267 | 137339 |
| 2928009WL0009421 | TN-28-009-009-009/1262-A | 1 | VANITHA | 2928009009/WC/2904829153 | MI Tank Desilting 2022-23 Kompukulam P64b at Vellamcode V.Pt. | 3147 | 2928009000NRG23290820220256347 | Processed | | 14/10/2022 | TN2928009_290822FTO_795908 | 256347 |