| 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. |
| 2926013WL054057 | TN-26-013-018-003/751-A | 1 | Panchali.T | 2926013018/WC/2904797992 | Prov.Water Absor.Trench Cutting at Seelathiputhukulam S/c west side in Kumbikulam Pt 21-22 | 11479 | 2926013000NRG23230820221143005 | Rejected | KYC Documents Pending | 06/09/2022 | TN2926013_230822APB_FTO_760443 | 1143005 |
| 2926013WL0061424 | TN-26-013-018-003/751-A | 1 | Panchali.T | 2926013018/WC/2904797992 | Prov.Water Absor.Trench Cutting at Seelathiputhukulam S/c west side in Kumbikulam Pt 21-22 | 11479 | 2926013000NRG23160920221332736 | Processed | | 14/10/2022 | TN2926013_160922FTO_876915 | 1332736 |