| 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. |
| 2926013WL007912 | TN-26-013-001-017/1607-A | 2 | Matharasy | 2926013001/WC/2904796537 | Providing Water Absorption Trench Cutting at Suvani Pillai Odai South Side in Vijayapathi Pt 21-22 | 3006 | 2926013000NRG23140520220168159 | Rejected | KYC Documents Pending | 23/06/2022 | TN2926013_160522APB_FTO_208793 | 168159 |
| 2926013WL0028432 | TN-26-013-001-017/1607-A | 2 | Matharasy | 2926013001/WC/2904796537 | Providing Water Absorption Trench Cutting at Suvani Pillai Odai South Side in Vijayapathi Pt 21-22 | 3006 | 2926013000NRG23270620220590932 | Processed | | 01/07/2022 | TN2926013_270622FTO_431189 | 590932 |