| 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. |
| 2926002WL050966 | TN-26-002-001-001/2131-A | 2 | ARULMANI | 2926002001/WC/2904794814 | Construction of Recharge Well at Uppodai | 18385 | 2926002000NRG23130820221059561 | Rejected | No Such Account | 02/09/2022 | TN2926002_160822FTO_723028 | 1059561 |
| 2926002WL0060786 | TN-26-002-001-001/2131-A | 2 | ARULMANI | 2926002001/WC/2904794814 | Construction of Recharge Well at Uppodai | 18385 | 2926002000NRG23130920221324917 | Processed | | 14/10/2022 | TN2926002_130922FTO_865105 | 1324917 |