| 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. |
| 2926012WL029432 | TN-26-012-007-007/1036-A | 1 | SANTHI | 2926012007/WC/2904825730 | Providing Water Absorbtion Trenches at Koliyankulam Surplus channel in Danakarkulam Vpt 2022-23 | 4814 | 2926012000NRG23010720220603118 | Rejected | KYC Documents Pending | 18/08/2022 | TN2926012_020722APB_FTO_463765 | 603118 |
| 2926012WL0054742 | TN-26-012-007-007/1036-A | 1 | SANTHI | 2926012007/WC/2904825730 | Providing Water Absorbtion Trenches at Koliyankulam Surplus channel in Danakarkulam Vpt 2022-23 | 4814 | 2926012000NRG23250820221148512 | Processed | | 01/09/2022 | TN2926012_250822FTO_771533 | 1148512 |