| 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. |
| 2926003WL083183 | TN-26-003-002-002/2022-A | 1 | Palthai | 2926003002/WC/2904844376 | Water Absorption Trenches for Anjenayar Kovil to Suffupothi Kovil Suppply Channel in Vannikonendal | 21427 | 2926003000NRG23191220221847621 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2926002_201222APB_FTO_1311972 | 1847621 |
| 2926003WL0098437 | TN-26-003-002-002/2022-A | 1 | Palthai | 2926003002/WC/2904844376 | Water Absorption Trenches for Anjenayar Kovil to Suffupothi Kovil Suppply Channel in Vannikonendal | 21427 | 2926003000NRG23150320232343372 | Processed | | 30/03/2023 | TN2926002_150323FTO_1649105 | 2343372 |