| 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. |
| 2914011WL005279 | TN-14-011-041-041/410 | 1 | RANI | 2914011041/WC/GIS/344892 | WATER ABSORBTION TRENCH AT VEMBADI PUTHU VAIKKAL IN VETTANGUDI PT 2021 22 | 3814 | 2914011000NRG23060620220327949 | Rejected | KYC Documents Pending | 16/06/2022 | TN2914011_060622APB_FTO_286946 | 327949 |
| 2914011WL0010316 | TN-14-011-041-041/410 | 1 | RANI | 2914011041/WC/GIS/344892 | WATER ABSORBTION TRENCH AT VEMBADI PUTHU VAIKKAL IN VETTANGUDI PT 2021 22 | 3814 | 2914011000NRG23010720220606384 | Processed | | 08/07/2022 | TN2914011_010722FTO_458063 | 606384 |