| 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. |
| 2926010WL101072 | TN-26-010-018-018/360-A | 3 | Subbuthai | 2926010018/WC/2904855300 | Water Absorbtion Trench Cutting 2022-23 at Pampankulam Supply Channel in T.Nanguneri Pt. | 21042 | 2926010000NRG23250320232447657 | Rejected | No Such Account | 11/04/2023 | TN2926010_250323FTO_1694181 | 2447657 |
| 2926010WL0104267 | TN-26-010-018-018/360-A | 3 | Subbuthai | 2926010018/WC/2904855300 | Water Absorbtion Trench Cutting 2022-23 at Pampankulam Supply Channel in T.Nanguneri Pt. | 21042 | 2926010000NRG23130420232566352 | Processed | | 15/05/2023 | TN2926010_170423FTO_69140 | 2566352 |