| 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. |
| 2914011WL010089 | TN-14-011-041-041/140 | 1 | DHAVAMANI | 2914011041/WC/GIS/344849 | WATER ABSORBTION TRENCH AT SAPPANI KOTTA VAIKKAL IN VETTANGUDI PT 2021 22 | 6226 | 2914011000NRG23300620220596853 | Rejected | KYC Documents Pending | 18/08/2022 | TN2914011_300622APB_FTO_447755 | 596853 |
| 2914011WL0022556 | TN-14-011-041-041/140 | 1 | DHAVAMANI | 2914011041/WC/GIS/344849 | WATER ABSORBTION TRENCH AT SAPPANI KOTTA VAIKKAL IN VETTANGUDI PT 2021 22 | 6226 | 2914011000NRG23240820221174779 | Processed | | 01/09/2022 | TN2914011_240822FTO_767336 | 1174779 |