| 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. |
| 2926002WL009072 | 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) | 2331 | 2926002000NRG23160520220193101 | Rejected | KYC Documents Pending | 23/06/2022 | TN2926002_160522APB_FTO_208335 | 193101 |
| 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) | 2331 | 2926002000NRG23270620220588880 | Processed | | 01/07/2022 | TN2926002_270622FTO_429298 | 588880 |