| 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. |
| 2926002WL025079 | TN-26-002-035-035/356-A | 1 | RESAVU BEGAM | 2926002035/WC/2904764967 | Providing Water Absorption Trenches for Periakulam Supply Channel in Kuruchikulam Pts (2021-22) | 8918 | 2926002000NRG23230620220531387 | Rejected | KYC Documents Pending | 06/07/2022 | TN2926002_240622APB_FTO_412767 | 531387 |
| 2926002WL0032991 | TN-26-002-035-035/356-A | 1 | RESAVU BEGAM | 2926002035/WC/2904764967 | Providing Water Absorption Trenches for Periakulam Supply Channel in Kuruchikulam Pts (2021-22) | 8918 | 2926002000NRG23070720220672137 | Processed | | 16/07/2022 | TN2926002_120722FTO_527244 | 672137 |