| 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. |
| 2926002WL026850 | TN-26-002-003-003/2260-A | 1 | S.valli | 2926002003/WC/2904798765 | Water Absorption Trenches For Periyarnagar Supply Channel in Suthamalli pts (2021-2022) | 9238 | 2926002000NRG23240620220557750 | Rejected | KYC Documents Pending | 06/07/2022 | TN2926002_240622APB_FTO_414106 | 557750 |
| 2926002WL0033169 | TN-26-002-003-003/2260-A | 1 | S.valli | 2926002003/WC/2904798765 | Water Absorption Trenches For Periyarnagar Supply Channel in Suthamalli pts (2021-2022) | 9238 | 2926002000NRG23080720220674930 | Processed | | 13/07/2022 | TN2926002_080722FTO_500884 | 674930 |