| 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. |
| 2926013WL024857 | TN-26-013-001-001/1944-A | 2 | K.Sharmila | 2926013001/WC/2904796543 | Providing Water Absorption Trench Cutting at Kamaneri Odai in Vijayapathi Pt 21-22 | 6816 | 2926013000NRG23230620220528373 | Rejected | KYC Documents Pending | 06/07/2022 | TN2926013_240622APB_FTO_414610 | 528373 |
| 2926013WL0035912 | TN-26-013-001-001/1944-A | 2 | K.Sharmila | 2926013001/WC/2904796543 | Providing Water Absorption Trench Cutting at Kamaneri Odai in Vijayapathi Pt 21-22 | 6816 | 2926013000NRG23140720220733858 | Processed | | 25/07/2022 | TN2926013_190722FTO_565609 | 733858 |