| 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. |
| 2926002WL016724 | TN-26-002-003-003/2260-A | 1 | S.valli | 2926002003/WC/2904798765 | Water Absorption Trenches For Periyarnagar Supply Channel in Suthamalli pts (2021-2022) | 5816 | 2926002000NRG23040620220366333 | Rejected | KYC Documents Pending | 16/06/2022 | TN2926002_060622APB_FTO_279467 | 366333 |
| 2926002WL0023729 | TN-26-002-003-003/2260-A | 1 | S.valli | 2926002003/WC/2904798765 | Water Absorption Trenches For Periyarnagar Supply Channel in Suthamalli pts (2021-2022) | 5816 | 2926002000NRG23180620220507489 | Processed | | 25/06/2022 | TN2926002_180622FTO_376679 | 507489 |