| 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. |
| 2926003WL013996 | 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) | 2744 | 2926003000NRG23280520220302492 | Rejected | Account closed | 07/06/2022 | TN2926002_300522FTO_245485 | 302492 |
| 2926003WL0024574 | 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) | 2744 | 2926003000NRG23220620220525533 | Rejected | No Such Account | 05/07/2022 | TN2926002_230622FTO_400894 | 525533 |
| 2926003WL0038654 | 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) | 2744 | 2926003000NRG23170720220791254 | Processed | | 02/08/2022 | TN2926002_260722FTO_608785 | 791254 |