| 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. |
| 2926003WL046818 | TN-26-003-002-002/908-A | 2 | ponnusamy | 2926003002/WC/2904709937 | Providing Water Absorption Trenches for Moovirunthali Vilakku to Therkku Puliyampatty Odai | 9758 | 2926003000NRG23050820220963447 | Rejected | KYC Documents Pending | 19/08/2022 | TN2926002_060822APB_FTO_682163 | 963447 |
| 2926003WL0054226 | TN-26-003-002-002/908-A | 2 | ponnusamy | 2926003002/WC/2904709937 | Providing Water Absorption Trenches for Moovirunthali Vilakku to Therkku Puliyampatty Odai | 9758 | 2926003000NRG23240820221146145 | Processed | | 01/09/2022 | TN2926002_240822FTO_766475 | 1146145 |