| 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. |
| 2926007WL063009 | TN-26-007-003-003/49-A | 1 | Mupudathi | 2926007003/IF/2905055922 | Construction of Soakpit for Seethalakshmi / Krishnan in Kuniyoor Pt - 22-23 | 4303 | 2926007000NRG23220920221374130 | Rejected | Account closed | 19/10/2022 | TN2926007_230922FTO_910701 | 1374130 |
| 2926007WL0071674 | TN-26-007-003-003/49-A | 1 | Mupudathi | 2926007003/IF/2905055922 | Construction of Soakpit for Seethalakshmi / Krishnan in Kuniyoor Pt - 22-23 | 4303 | 2926007000NRG23271020221617684 | Processed | | 05/11/2022 | TN2926007_271022FTO_1067446 | 1617684 |