| 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. |
| 2926003WL041768 | TN-26-003-002-002/1846-A | 1 | mariswari | 2926003002/WC/2904709926 | Providing Water Absorption Trenches for Vannikonendal to Mesiapuram Supply Channel in Vannikonendal | 8383 | 2926003000NRG23230720220850435 | Rejected | KYC Documents Pending | 11/08/2022 | TN2926002_250722APB_FTO_603111 | 850435 |
| 2926003WL0056688 | TN-26-003-002-002/1846-A | 1 | mariswari | 2926003002/WC/2904709926 | Providing Water Absorption Trenches for Vannikonendal to Mesiapuram Supply Channel in Vannikonendal | 8383 | 2926003000NRG23010920221213253 | Processed | | 14/10/2022 | TN2926002_010922FTO_810628 | 1213253 |