| 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. |
| 2926001WL030880 | TN-26-001-020-020/411-A | 1 | Jeenathiya beham | 2926001020/WC/2904828242 | Water absorption trench at Pallivasal to Padagasalai channel in Kunnathur pt | 9268 | 2926001000NRG23020720220633429 | Rejected | KYC Documents Pending | 18/08/2022 | TN2926001_020722APB_FTO_466113 | 633429 |
| 2926001WL0054256 | TN-26-001-020-020/411-A | 1 | Jeenathiya beham | 2926001020/WC/2904828242 | Water absorption trench at Pallivasal to Padagasalai channel in Kunnathur pt | 9268 | 2926001000NRG23240820221146425 | Processed | | 31/08/2022 | TN2926001_240822FTO_767124 | 1146425 |