| 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. |
| 2926002WL102280 | TN-26-002-013-013/190-A | 2 | S.Jothi | 2926002013/WC/2904837078 | Providing Water Absorption Trenches for Manur Periyakulam Erattai Channel in Manur Pts (2022-23) | 44599 | 2926002000NRG23310320232493184 | Rejected | No Such Account | 20/05/2023 | TN2926002_310323FTO_1717813 | 2493184 |
| 2926002WL0104490 | TN-26-002-013-013/190-A | 2 | S.Jothi | 2926002013/WC/2904837078 | Providing Water Absorption Trenches for Manur Periyakulam Erattai Channel in Manur Pts (2022-23) | 44599 | 2926002000NRG23260520232567298 | Processed | | 16/06/2023 | TN2926002_260523FTO_257661 | 2567298 |