| 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. |
| 2926011WL008837 | TN-26-011-017-017/134-A | 1 | PARINBAM | 2926011017/WC/GIS/564495 | Providing trench cutting from Uppiliyankulam to Kattarkulam supply channal in Keelakaruvelankulam Pt | 1240 | 2926011000NRG23150520220186902 | Rejected | Account closed | 27/06/2022 | TN2926011_160522FTO_208438 | 186902 |
| 2926011WL0028520 | TN-26-011-017-017/134-A | 1 | PARINBAM | 2926011017/WC/GIS/564495 | Providing trench cutting from Uppiliyankulam to Kattarkulam supply channal in Keelakaruvelankulam Pt | 1240 | 2926011000NRG23290620220594364 | Processed | | 05/07/2022 | TN2926011_290622FTO_440569 | 594364 |