| 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. |
| 2924006WL039669 | TN-24-006-030-005/3149-A | 1 | Mariyappan | 2924006030/WC/GIS/370310 | Formation of WAT in Alapaseri Kanmai Supply Channel @ SouthVenganallur Pt 2021-2022 | 17599 | 2924006000NRG23111020221649692 | Rejected | Account closed | 20/10/2022 | TN2924006_111022FTO_994386 | 1649692 |
| 2924006WL0043038 | TN-24-006-030-005/3149-A | 1 | Mariyappan | 2924006030/WC/GIS/370310 | Formation of WAT in Alapaseri Kanmai Supply Channel @ SouthVenganallur Pt 2021-2022 | 17599 | 2924006000NRG23291020221776406 | Rejected | Account closed | 09/11/2022 | TN2924006_311022FTO_1089938 | 1776406 |
| 2924006WL0045413 | TN-24-006-030-005/3149-A | 1 | Mariyappan | 2924006030/WC/GIS/370310 | Formation of WAT in Alapaseri Kanmai Supply Channel @ SouthVenganallur Pt 2021-2022 | 17599 | 2924006000NRG23171120221866391 | Processed | | 09/12/2022 | TN2924006_261122FTO_1202275 | 1866391 |