| 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. |
| 2926003WL007101 | TN-26-003-013-013/436-A | 1 | PERUMATHAL | 2926003013/WC/2904763004 | Providing Water Aborbtion Trenches for Vadakku poolankulam odai to vellappaneri odai (21-22) | 876 | 2926003000NRG23120520220153007 | Rejected | Account closed | 18/08/2022 | TN2926002_120522FTO_198329 | 153007 |
| 2926003WL0054223 | TN-26-003-013-013/436-A | 1 | PERUMATHAL | 2926003013/WC/2904763004 | Providing Water Aborbtion Trenches for Vadakku poolankulam odai to vellappaneri odai (21-22) | 876 | 2926003000NRG23240820221146129 | Processed | | 31/08/2022 | TN2926002_240822FTO_766475 | 1146129 |