| 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. |
| 2926002WL090714 | TN-26-002-001-010/1362-A | 1 | Mari | 2926002001/WC/2904840760 | Water Absorption Trenches for Kottaiyadi Supply Channel in Gangaikondan Pts(2022-2023)21.73 | 37793 | 2926002000NRG23280120232058276 | Rejected | Account closed | 10/03/2023 | TN2926002_300123FTO_1503821 | 2058276 |
| 2926002WL0099139 | TN-26-002-001-010/1362-A | 1 | Mari | 2926002001/WC/2904840760 | Water Absorption Trenches for Kottaiyadi Supply Channel in Gangaikondan Pts(2022-2023)21.73 | 37793 | 2926002000NRG23180320232359782 | Processed | | 30/03/2023 | TN2926002_250323FTO_1693391 | 2359782 |