| 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. |
| 2926002WL047029 | TN-26-002-006-006/444-A | 3 | chithamparam | 2926002006/WC/2904678540 | Providing Water Absorption Trenches for Palamadai Kulam Supply Channel in Palamadai(2020-21) | 16625 | 2926002000NRG23050820220966770 | Rejected | KYC Documents Pending | 19/08/2022 | TN2926002_050822APB_FTO_674738 | 966770 |
| 2926002WL0054142 | TN-26-002-006-006/444-A | 3 | chithamparam | 2926002006/WC/2904678540 | Providing Water Absorption Trenches for Palamadai Kulam Supply Channel in Palamadai(2020-21) | 16625 | 2926002000NRG23240820221145751 | Processed | | 01/09/2022 | TN2926002_240822FTO_766475 | 1145751 |