| 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. |
| 2926011WL040637 | 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 | 4407 | 2926011000NRG23220720220820826 | Rejected | KYC Documents Pending | 10/08/2022 | TN2926011_220722APB_FTO_586482 | 820826 |
| 2926011WL0049555 | 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 | 4407 | 2926011000NRG23120820221019632 | Processed | | 24/08/2022 | TN2926011_120822FTO_712769 | 1019632 |