| 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. |
| 2926012WL036961 | TN-26-012-004-004/1685-A | 1 | Mallika | 2926012004/WC/GIS/472866 | Water abserption trench at TValliyoor Pitchaikattalai Pudukulam Supply channel 2021-22 | 5706 | 2926012000NRG23150720220749327 | Rejected | KYC Documents Pending | 02/08/2022 | TN2926012_150722APB_FTO_544374 | 749327 |
| 2926012WL0048206 | TN-26-012-004-004/1685-A | 1 | Mallika | 2926012004/WC/GIS/472866 | Water abserption trench at TValliyoor Pitchaikattalai Pudukulam Supply channel 2021-22 | 5706 | 2926012000NRG23060820220989794 | Processed | | 16/08/2022 | TN2926012_060822FTO_679928 | 989794 |