| 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. |
| 2926011WL027930 | 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 | 3007 | 2926011000NRG23250620220579935 | Rejected | KYC Documents Pending | 06/07/2022 | TN2926011_250622APB_FTO_420736 | 579935 |
| 2926011WL0034743 | 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 | 3007 | 2926011000NRG23080720220705557 | Processed | | 13/07/2022 | TN2926011_080722FTO_508496 | 705557 |