| 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. |
| 2926002WL020500 | TN-26-002-035-035/113-A | 1 | K.Nahur bevei | 2926002035/WC/2904764967 | Providing Water Absorption Trenches for Periakulam Supply Channel in Kuruchikulam Pts (2021-22) | 6719 | 2926002000NRG23110620220447990 | Rejected | KYC Documents Pending | 23/06/2022 | TN2926002_130622APB_FTO_331823 | 447990 |
| 2926002WL0028294 | TN-26-002-035-035/113-A | 1 | K.Nahur bevei | 2926002035/WC/2904764967 | Providing Water Absorption Trenches for Periakulam Supply Channel in Kuruchikulam Pts (2021-22) | 6719 | 2926002000NRG23270620220588879 | Processed | | 01/07/2022 | TN2926002_270622FTO_429298 | 588879 |