| 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. |
| 2926010WL045738 | TN-26-010-011-011/160-A | 2 | Maragathapushpam | 2926010011/WC/2904815034 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 Nedunkulam to Karanthaneri at Karanthaneri pt | 8075 | 2926010000NRG23040820220946620 | Rejected | KYC Documents Pending | 17/08/2022 | TN2926010_040822APB_FTO_666972 | 946620 |
| 2926010WL0054402 | TN-26-010-011-011/160-A | 2 | Maragathapushpam | 2926010011/WC/2904815034 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 Nedunkulam to Karanthaneri at Karanthaneri pt | 8075 | 2926010000NRG23250820221147015 | Processed | | 31/08/2022 | TN2926010_250822FTO_769782 | 1147015 |