| 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. |
| 2926001WL054443 | 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) | 16393 | 2926001000NRG23250820221147224 | Rejected | No Such Account | 08/09/2022 | TN2926001_280822FTO_788985 | 1147224 |
| 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) | 16393 | 2926001000NRG23170920221365096 | Processed | | 22/09/2022 | TN2926001_180922FTO_890331 | 1365096 |