| 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. |
| 2926002WL088629 | TN-26-002-009-009/448-A | 1 | S. Palani Samy | 2926002009/WC/2904840754 | Water Absorption Trenches for Pattavarthi Odai in Pirancheri Pts(2022-2023)23.70 | 36359 | 2926002000NRG23130120231999371 | Rejected | Account closed | 10/03/2023 | TN2926002_130123FTO_1442426 | 1999371 |
| 2926002WL0099114 | TN-26-002-009-009/448-A | 1 | S. Palani Samy | 2926002009/WC/2904840754 | Water Absorption Trenches for Pattavarthi Odai in Pirancheri Pts(2022-2023)23.70 | 36359 | 2926002000NRG23180320232358995 | Processed | | 30/03/2023 | TN2926002_250323FTO_1693391 | 2358995 |