| 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. |
| 2926002WL030421 | TN-26-002-035-035/356-A | 1 | RESAVU BEGAM | 2926002035/WC/2904764967 | Providing Water Absorption Trenches for Periakulam Supply Channel in Kuruchikulam Pts (2021-22) | 11269 | 2926002000NRG23010720220622548 | Rejected | KYC Documents Pending | 18/08/2022 | TN2926002_040722APB_FTO_477532 | 622548 |
| 2926002WL0054202 | TN-26-002-035-035/356-A | 1 | RESAVU BEGAM | 2926002035/WC/2904764967 | Providing Water Absorption Trenches for Periakulam Supply Channel in Kuruchikulam Pts (2021-22) | 11269 | 2926002000NRG23240820221146047 | Processed | | 01/09/2022 | TN2926002_240822FTO_766475 | 1146047 |