| 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. |
| 2906018WL095327 | TN-06-018-022-022/158-A | 1 | Nagavel | 2906018022/WC/2904324000 | Renovation of Supply Channel 2 @ Nadukkuppam | 22432 | 2906018000NRG23281220224130023 | Rejected | No Such Account | 10/03/2023 | TN2906018_281222FTO_1354301 | 4130023 |
| 2906018WL0109699 | TN-06-018-022-022/158-A | 1 | Nagavel | 2906018022/WC/2904324000 | Renovation of Supply Channel 2 @ Nadukkuppam | 22432 | 2906018000NRG23110320234587979 | Rejected | No Such Account | 06/04/2023 | TN2906018_110323FTO_1643871 | 4587979 |
| 2906018WL0119179 | TN-06-018-022-022/158-A | 1 | Nagavel | 2906018022/WC/2904324000 | Renovation of Supply Channel 2 @ Nadukkuppam | 22432 | 2906018000NRG23090420235206821 | Rejected | No Such Account | 20/05/2023 | TN2906018_090423FTO_33450 | 5206821 |
| 2906018WL0120039 | TN-06-018-022-022/158-A | 1 | Nagavel | 2906018022/WC/2904324000 | Renovation of Supply Channel 2 @ Nadukkuppam | 22432 | 2906018000NRG23240520235209884 | Rejected | No Such Account | 22/06/2023 | TN2906018_240523FTO_248885 | 5209884 |
| 2906018WL0120343 | TN-06-018-022-022/158-A | 1 | Nagavel | 2906018022/WC/2904324000 | Renovation of Supply Channel 2 @ Nadukkuppam | 22432 | 2906018000NRG23240620235210817 | Rejected | No Such Account | 12/07/2023 | TN2906018_240623FTO_418480 | 5210817 |
| 2906018WL0120593 | TN-06-018-022-022/158-A | 1 | Nagavel | 2906018022/WC/2904324000 | Renovation of Supply Channel 2 @ Nadukkuppam | 22432 | 2906018000NRG23170720235211441 | Processed | | 24/07/2023 | TN2906018_170723FTO_512405 | 5211441 |