| 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. |
| 2926010WL088560 | TN-26-010-010-010/206-A | 1 | NAMBINACHIYAR | 2926010010/WC/2904823959 | Water Absorption Trench Cutting 2022- 23 at Ulagammalpural to Mayaneri Supply ChannelinThottakudi Pt | 18035 | 2926010000NRG23130120231996786 | Rejected | Account closed | 10/03/2023 | TN2926010_130123FTO_1441099 | 1996786 |
| 2926010WL0098650 | TN-26-010-010-010/206-A | 1 | NAMBINACHIYAR | 2926010010/WC/2904823959 | Water Absorption Trench Cutting 2022- 23 at Ulagammalpural to Mayaneri Supply ChannelinThottakudi Pt | 18035 | 2926010000NRG23160320232347001 | Rejected | Account closed | 06/04/2023 | TN2926010_180323FTO_1665960 | 2347001 |
| 2926010WL0104206 | TN-26-010-010-010/206-A | 1 | NAMBINACHIYAR | 2926010010/WC/2904823959 | Water Absorption Trench Cutting 2022- 23 at Ulagammalpural to Mayaneri Supply ChannelinThottakudi Pt | 18035 | 2926010000NRG23120420232566064 | Processed | | 15/05/2023 | TN2926010_170423FTO_69140 | 2566064 |