| 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. |
| 2928009WL004730 | TN-28-009-009-009/1262-A | 1 | VANITHA | 2928009009/IF/2905038550 | Trench Cutting 2022-23 Palnadar/Thankaraj land at Vellamcode Pt | 2444 | 2928009000NRG23180620220119339 | Rejected | KYC Documents Pending | 29/06/2022 | TN2928009_180622APB_FTO_376325 | 119339 |
| 2928009WL0006857 | TN-28-009-009-009/1262-A | 1 | VANITHA | 2928009009/IF/2905038550 | Trench Cutting 2022-23 Palnadar/Thankaraj land at Vellamcode Pt | 2444 | 2928009000NRG23090720220156403 | Processed | | 16/07/2022 | TN2928009_090722FTO_515758 | 156403 |