| 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. |
| 2914011WL014617 | TN-14-011-041-041/410 | 1 | RANI | 2914011041/WC/GIS/344849 | WATER ABSORBTION TRENCH AT SAPPANI KOTTA VAIKKAL IN VETTANGUDI PT 2021 22 | 8682 | 2914011000NRG23210720220801342 | Rejected | KYC Documents Pending | 10/08/2022 | TN2914011_210722APB_FTO_575975 | 801342 |
| 2914011WL0019723 | TN-14-011-041-041/410 | 1 | RANI | 2914011041/WC/GIS/344849 | WATER ABSORBTION TRENCH AT SAPPANI KOTTA VAIKKAL IN VETTANGUDI PT 2021 22 | 8682 | 2914011000NRG23120820221037057 | Processed | | 24/08/2022 | TN2914011_120822FTO_715780 | 1037057 |