| 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. |
| 2926013WL023840 | 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 | 6280 | 2926013000NRG23180620220511145 | Rejected | KYC Documents Pending | 29/06/2022 | TN2926013_180622APB_FTO_375354 | 511145 |
| 2926013WL0032491 | 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 | 6280 | 2926013000NRG23050720220666532 | Processed | | 08/07/2022 | TN2926013_050722FTO_485870 | 666532 |