| 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. |
| 2926002WL047063 | TN-26-002-035-035/356-A | 1 | RESAVU BEGAM | 2926002035/WC/2904764981 | Providing Water Absorption Trenches for Chinnakulam Supply Channel in Kuruchikulam Pts (2021-22) | 16311 | 2926002000NRG23050820220967815 | Rejected | KYC Documents Pending | 19/08/2022 | TN2926002_050822APB_FTO_675547 | 967815 |
| 2926002WL0054202 | TN-26-002-035-035/356-A | 1 | RESAVU BEGAM | 2926002035/WC/2904764981 | Providing Water Absorption Trenches for Chinnakulam Supply Channel in Kuruchikulam Pts (2021-22) | 16311 | 2926002000NRG23240820221146048 | Processed | | 01/09/2022 | TN2926002_240822FTO_766475 | 1146048 |