| 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. |
| 2926003WL017355 | TN-26-003-007-005/1729-A | 1 | Gopal | 2926003007/WC/2904762959 | Providing Water Absorption Trenches for Thadiapuram to vilaku supply channel(2021-22) | 3703 | 2926003000NRG23070620220385763 | Rejected | No Such Account | 16/06/2022 | TN2926002_070622FTO_290958 | 385763 |
| 2926003WL0025266 | TN-26-003-007-005/1729-A | 1 | Gopal | 2926003007/WC/2904762959 | Providing Water Absorption Trenches for Thadiapuram to vilaku supply channel(2021-22) | 3703 | 2926003000NRG23230620220533078 | Processed | | 01/07/2022 | TN2926002_250622FTO_423546 | 533078 |