| 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. |
| 2926011WL021985 | 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 | 2590 | 2926011000NRG23170620220478325 | Rejected | KYC Documents Pending | 29/06/2022 | TN2926011_170622APB_FTO_368856 | 478325 |
| 2926011WL0032531 | 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 | 2590 | 2926011000NRG23060720220666621 | Processed | | 12/07/2022 | TN2926011_060722FTO_491316 | 666621 |