| 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. |
| 2926013WL021000 | TN-26-013-001-017/1607-A | 2 | Matharasy | 2926013001/WC/2904797173 | Providing Water Absorption Trench Cutting at Chengalani Odai in Vijayapathi Pt 21-22 | 6136 | 2926013000NRG23160620220463278 | Rejected | KYC Documents Pending | 29/06/2022 | TN2926013_170622APB_FTO_360291 | 463278 |
| 2926013WL0032493 | TN-26-013-001-017/1607-A | 2 | Matharasy | 2926013001/WC/2904797173 | Providing Water Absorption Trench Cutting at Chengalani Odai in Vijayapathi Pt 21-22 | 6136 | 2926013000NRG23050720220666536 | Processed | | 08/07/2022 | TN2926013_050722FTO_485870 | 666536 |