| 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. |
| 2926003WL038821 | TN-26-003-002-002/908-A | 2 | ponnusamy | 2926003002/WC/2904709937 | Providing Water Absorption Trenches for Moovirunthali Vilakku to Therkku Puliyampatty Odai | 7519 | 2926003000NRG23180720220797217 | Rejected | KYC Documents Pending | 02/08/2022 | TN2926002_190722APB_FTO_564665 | 797217 |
| 2926003WL0047597 | TN-26-003-002-002/908-A | 2 | ponnusamy | 2926003002/WC/2904709937 | Providing Water Absorption Trenches for Moovirunthali Vilakku to Therkku Puliyampatty Odai | 7519 | 2926003000NRG23050820220977452 | Processed | | 16/08/2022 | TN2926002_050822FTO_673949 | 977452 |