| 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. |
| 2926001WL059840 | TN-26-001-011-011/24-A | 1 | Gomathinayagam | 2926001011/WC/2904794677 | Construction of Recharge Well in Athiyoothukulam supply channel at Muthur pt (Ch:0/400) | 17686 | 2926001000NRG23090920221295823 | Rejected | No Such Account | 20/10/2022 | TN2926001_090922FTO_846982 | 1295823 |
| 2926001WL0073258 | TN-26-001-011-011/24-A | 1 | Gomathinayagam | 2926001011/WC/2904794677 | Construction of Recharge Well in Athiyoothukulam supply channel at Muthur pt (Ch:0/400) | 17686 | 2926001000NRG23311020221651987 | Processed | | 05/11/2022 | TN2926001_311022FTO_1089387 | 1651987 |