| 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. |
| 2926010WL086505 | TN-26-010-020-020/59-A | 1 | MADATHI | 2926010020/WC/2904844341 | Water Absorbtion trench cutting 2022-23 at Vagaikulam Supply Channel in Poolam Pt. | 17694 | 2926010000NRG23030120231945140 | Rejected | Account closed | 10/03/2023 | TN2926010_030123FTO_1388196 | 1945140 |
| 2926010WL0098652 | TN-26-010-020-020/59-A | 1 | MADATHI | 2926010020/WC/2904844341 | Water Absorbtion trench cutting 2022-23 at Vagaikulam Supply Channel in Poolam Pt. | 17694 | 2926010000NRG23160320232347008 | Rejected | Account closed | 06/04/2023 | TN2926010_180323FTO_1665960 | 2347008 |
| 2926010WL0104268 | TN-26-010-020-020/59-A | 1 | MADATHI | 2926010020/WC/2904844341 | Water Absorbtion trench cutting 2022-23 at Vagaikulam Supply Channel in Poolam Pt. | 17694 | 2926010000NRG23130420232566354 | Processed | | 15/05/2023 | TN2926010_170423FTO_69140 | 2566354 |