| 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. |
| 2917003WL030461 | TN-17-003-003-017/1307-A | 1 | Annakili | 2917003003/WC/2904902743 | Providing Staggered Trench at roadsides from Kullamapatty East Esantham to Karur 2.3Km | 10543 | 2917003000NRG24250820230817998 | Rejected | KYC Documents Pending | 15/11/2023 | TN2917003_260823APB_FTO_709081 | 817998 |
| 2917003WL0046186 | TN-17-003-003-017/1307-A | 1 | Annakili | 2917003003/WC/2904902743 | Providing Staggered Trench at roadsides from Kullamapatty East Esantham to Karur 2.3Km | 10543 | 2917003000NRG24201120231296442 | Processed | | 02/01/2024 | TN2917003_211123FTO_1093540 | 1296442 |