| 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. |
| 2926013WL015419 | TN-26-013-004-004/39-A | 4 | selvi | 2926013004/WC/2904795000 | Provi.Water Abso.Tren.Cut.at Singarathoppu SouthSide to Mannarkulam S/c in Samugarengapuram Pt 21-22 | 4709 | 2926013000NRG23030620220337773 | Rejected | KYC Documents Pending | 16/06/2022 | TN2926013_040622APB_FTO_269293 | 337773 |
| 2926013WL0024284 | TN-26-013-004-004/39-A | 4 | selvi | 2926013004/WC/2904795000 | Provi.Water Abso.Tren.Cut.at Singarathoppu SouthSide to Mannarkulam S/c in Samugarengapuram Pt 21-22 | 4709 | 2926013000NRG23200620220522291 | Processed | | 25/06/2022 | TN2926013_200622FTO_380857 | 522291 |