| 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. |
| 2926011WL035533 | TN-26-011-004-014/692-A | 1 | Arumugathai | 2926011004/WC/GIS/773780 | Providing trench cutting at Senkalakuruchi surplus channel in Senkalakuruchi Pts 22-23 | 3970 | 2926011000NRG23090720220726851 | Rejected | KYC Documents Pending | 18/08/2022 | TN2926011_090722APB_FTO_517215 | 726851 |
| 2926011WL0054431 | TN-26-011-004-014/692-A | 1 | Arumugathai | 2926011004/WC/GIS/773780 | Providing trench cutting at Senkalakuruchi surplus channel in Senkalakuruchi Pts 22-23 | 3970 | 2926011000NRG23250820221147130 | Processed | | 05/09/2022 | TN2926011_250822FTO_770274 | 1147130 |