| 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. |
| 2926002WL011783 | TN-26-002-036-002/374-A | 1 | KALAISELVI | 2926002036/WC/2904745383 | Providing Water Absorption Trenches for Periyakulam Supply Channel in Pettairural Pts (2021-22) | 3763 | 2926002000NRG23230520220253717 | Rejected | No Such Account | 04/06/2022 | TN2926002_240522FTO_228837 | 253717 |
| 2926002WL0017625 | TN-26-002-036-002/374-A | 1 | KALAISELVI | 2926002036/WC/2904745383 | Providing Water Absorption Trenches for Periyakulam Supply Channel in Pettairural Pts (2021-22) | 3763 | 2926002000NRG23090620220395136 | Processed | | 15/06/2022 | TN2926002_090622FTO_310868 | 395136 |