| 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. |
| 2926002WL083611 | 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 | 33590 | 2926002000NRG23211220221870535 | Rejected | Account closed | 10/03/2023 | TN2926002_221222FTO_1320523 | 1870535 |
| 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 | 33590 | 2926002000NRG23180320232358993 | Processed | | 30/03/2023 | TN2926002_250323FTO_1693391 | 2358993 |