| 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. |
| 2906018WL062722 | TN-06-018-015-015/55-A | 4 | Ramesh | 2906018015/WC/2904322821 | Renovation of Supply Channel @ Kunnathur | 13020 | 2906018000NRG23130920222571366 | Rejected | No Such Account | 20/10/2022 | TN2906018_130922FTO_866965 | 2571366 |
| 2906018WL0081665 | TN-06-018-015-015/55-A | 4 | Ramesh | 2906018015/WC/2904322821 | Renovation of Supply Channel @ Kunnathur | 13020 | 2906018000NRG23081120223493638 | Rejected | No Such Account | 10/03/2023 | TN2906018_241122FTO_1189366 | 3493638 |
| 2906018WL0112261 | TN-06-018-015-015/55-A | 4 | Ramesh | 2906018015/WC/2904322821 | Renovation of Supply Channel @ Kunnathur | 13020 | 2906018000NRG23200320234738045 | Processed | | 30/03/2023 | TN2906018_210323FTO_1678133 | 4738045 |