| 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. |
| 2926003WL035508 | TN-26-003-002-003/1881-A | 2 | Arumuganachiyar | 2926003002/WC/2904709937 | Providing Water Absorption Trenches for Moovirunthali Vilakku to Therkku Puliyampatty Odai | 6984 | 2926003000NRG23090720220726019 | Rejected | KYC Documents Pending | 18/08/2022 | TN2926002_090722APB_FTO_517700 | 726019 |
| 2926003WL0054226 | TN-26-003-002-003/1881-A | 2 | Arumuganachiyar | 2926003002/WC/2904709937 | Providing Water Absorption Trenches for Moovirunthali Vilakku to Therkku Puliyampatty Odai | 6984 | 2926003000NRG23240820221146144 | Processed | | 01/09/2022 | TN2926002_240822FTO_766475 | 1146144 |