| 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. |
| 2926001WL051687 | 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) | 15599 | 2926001000NRG23190820221080303 | Rejected | No Such Account | 02/09/2022 | TN2926001_200822FTO_742605 | 1080303 |
| 2926001WL0062571 | 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) | 15599 | 2926001000NRG23170920221365094 | Processed | | 22/09/2022 | TN2926001_180922FTO_890331 | 1365094 |