| 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. |
| 2926011WL045840 | TN-26-011-004-014/692-A | 1 | Arumugathai | 2926011004/WC/GIS/792767 | Providing trench cutting at Sankar Thodda Odai West side in Senkalakuruchi Pts 22-23 | 5248 | 2926011000NRG23040820220948460 | Rejected | KYC Documents Pending | 17/08/2022 | TN2926011_040822APB_FTO_666259 | 948460 |
| 2926011WL0054431 | TN-26-011-004-014/692-A | 1 | Arumugathai | 2926011004/WC/GIS/792767 | Providing trench cutting at Sankar Thodda Odai West side in Senkalakuruchi Pts 22-23 | 5248 | 2926011000NRG23250820221147128 | Processed | | 05/09/2022 | TN2926011_250822FTO_770274 | 1147128 |