| 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. |
| 2926002WL024995 | TN-26-002-001-001/2131-A | 2 | ARULMANI | 2926002001/WC/2904789291 | Const of Recharge Well at Uppodai Channel Reach 2 in Gangaikondan Pts (2021-2022) | 9806 | 2926002000NRG23230620220529794 | Rejected | No Such Account | 06/07/2022 | TN2926002_240622FTO_413324 | 529794 |
| 2926002WL0035869 | TN-26-002-001-001/2131-A | 2 | ARULMANI | 2926002001/WC/2904789291 | Const of Recharge Well at Uppodai Channel Reach 2 in Gangaikondan Pts (2021-2022) | 9806 | 2926002000NRG23140720220733167 | Rejected | No Such Account | 18/08/2022 | TN2926002_140722FTO_535227 | 733167 |
| 2926002WL0056660 | TN-26-002-001-001/2131-A | 2 | ARULMANI | 2926002001/WC/2904789291 | Const of Recharge Well at Uppodai Channel Reach 2 in Gangaikondan Pts (2021-2022) | 9806 | 2926002000NRG23010920221213206 | Processed | | 14/10/2022 | TN2926002_130922FTO_865105 | 1213206 |