| 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. |
| 2926010WL090607 | 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. | 18702 | 2926010000NRG23280120232053032 | Rejected | No Such Account | 10/03/2023 | TN2926010_280123FTO_1497209 | 2053032 |
| 2926010WL0098655 | 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. | 18702 | 2926010000NRG23160320232347012 | Rejected | No Such Account | 06/04/2023 | TN2926010_180323FTO_1665960 | 2347012 |
| 2926010WL0104172 | 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. | 18702 | 2926010000NRG23100420232565913 | Processed | | 15/05/2023 | TN2926010_100423FTO_38729 | 2565913 |