| 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-26-013-001-017/1607-A | 2 | Matharasy | 2926013001/WC/2904796543 | Providing Water Absorption Trench Cutting at Kamaneri Odai in Vijayapathi Pt 21-22 | 6817 | 2926013000NRG23230620220528379 | Rejected | KYC Documents Pending | 06/07/2022 | TN2926013_240622APB_FTO_414610 | 528379 |
| 2926013WL0035912 | TN-26-013-001-017/1607-A | 2 | Matharasy | 2926013001/WC/2904796543 | Providing Water Absorption Trench Cutting at Kamaneri Odai in Vijayapathi Pt 21-22 | 6817 | 2926013000NRG23140720220733859 | Processed | | 25/07/2022 | TN2926013_150722FTO_540925 | 733859 |