| 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. |
| 2926003WL045785 | TN-26-003-007-007/490-A | 2 | JOSHEP | 2926003007/WC/2904762959 | Providing Water Absorption Trenches for Thadiapuram to vilaku supply channel(2021-22) | 9584 | 2926003000NRG23040820220947555 | Rejected | KYC Documents Pending | 19/08/2022 | TN2926002_060822APB_FTO_681724 | 947555 |
| 2926003WL0054589 | TN-26-003-007-007/490-A | 2 | JOSHEP | 2926003007/WC/2904762959 | Providing Water Absorption Trenches for Thadiapuram to vilaku supply channel(2021-22) | 9584 | 2926003000NRG23250820221147804 | Processed | | 14/10/2022 | TN2926002_300822FTO_800607 | 1147804 |