| 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. |
| 2926011WL013548 | TN-26-011-017-017/134-A | 1 | PARINBAM | 2926011017/WC/GIS/565137 | Construction of Recharge well at Check dam Thirumanjanerikulam Odai in Keelakaruvelankulam Pts | 1910 | 2926011000NRG23270520220289482 | Rejected | Account closed | 07/06/2022 | TN2926011_280522FTO_237554 | 289482 |
| 2926011WL0020085 | TN-26-011-017-017/134-A | 1 | PARINBAM | 2926011017/WC/GIS/565137 | Construction of Recharge well at Check dam Thirumanjanerikulam Odai in Keelakaruvelankulam Pts | 1910 | 2926011000NRG23100620220429677 | Processed | | 16/06/2022 | TN2926011_100622FTO_322149 | 429677 |