| 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. |
| 2926013WL004000 | TN-26-013-024-024/176-A | 1 | A.Pitchaipazham | 2926013024/WC/2904796536 | Providing Water Abso.Trench Cut.at Anaikudi Padugai Southside in supply chennal in Anaikudi Pt 21-22 | 1176 | 2926013000NRG23290420220090685 | Rejected | Account closed | 18/08/2022 | TN2926013_020522FTO_171519 | 90685 |
| 2926013WL0054598 | TN-26-013-024-024/176-A | 1 | A.Pitchaipazham | 2926013024/WC/2904796536 | Providing Water Abso.Trench Cut.at Anaikudi Padugai Southside in supply chennal in Anaikudi Pt 21-22 | 1176 | 2926013000NRG23250820221147830 | Processed | | 05/09/2022 | TN2926013_260822FTO_777354 | 1147830 |