| 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. |
| 2926013WL016911 | TN-26-013-018-003/751-A | 1 | Panchali.T | 2926013018/WC/2904795018 | Providing Water Abs.Trench Cutting at Seelathikulam Puthukulam S/c WestSide in Kumbikulam Pts 21-22 | 4836 | 2926013000NRG23050620220372681 | Rejected | KYC Documents Pending | 16/06/2022 | TN2926013_060622APB_FTO_280879 | 372681 |
| 2926013WL0024200 | TN-26-013-018-003/751-A | 1 | Panchali.T | 2926013018/WC/2904795018 | Providing Water Abs.Trench Cutting at Seelathikulam Puthukulam S/c WestSide in Kumbikulam Pts 21-22 | 4836 | 2926013000NRG23180620220520076 | Processed | | 25/06/2022 | TN2926013_200622FTO_382429 | 520076 |