| 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. |
| 2910009WL017967 | TN-10-009-011-011/683-A | 1 | Palanal | 2910009011/IF/2905043364 | SAUCER PIT 22-23 DHARAPURAM NANJIYAMPALAYAM SUNABUTHOTTAM THENMOZHI MURUGESAN SF 45 | 5035 | 2910009000NRG23160620220581914 | Rejected | KYC Documents Pending | 29/06/2022 | TN2910009_170622APB_FTO_358540 | 581914 |
| 2910009WL0024265 | TN-10-009-011-011/683-A | 1 | Palanal | 2910009011/IF/2905043364 | SAUCER PIT 22-23 DHARAPURAM NANJIYAMPALAYAM SUNABUTHOTTAM THENMOZHI MURUGESAN SF 45 | 5035 | 2910009000NRG23060720220767432 | Processed | | 11/07/2022 | TN2910009_060722FTO_491243 | 767432 |