| 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. |
| 2903006WL011358 | TN-03-006-019-019/272-A | 4 | Bakkiyaraj A | 2903006019/IC/2904573024 | Desilting of keelakarai nalamuthuran vaikkal | 1591 | 2903006000NRG23040620220178437 | Rejected | Account closed | 14/06/2022 | TN2903006_040622FTO_273269 | 178437 |
| 2903006WL0025984 | TN-03-006-019-019/272-A | 4 | Bakkiyaraj A | 2903006019/IC/2904573024 | Desilting of keelakarai nalamuthuran vaikkal | 1591 | 2903006000NRG23090720220459541 | Rejected | Account closed | 18/08/2022 | TN2903006_090722FTO_517241 | 459541 |
| 2903006WL0047690 | TN-03-006-019-019/272-A | 4 | Bakkiyaraj A | 2903006019/IC/2904573024 | Desilting of keelakarai nalamuthuran vaikkal | 1591 | 2903006000NRG23070920220836177 | Rejected | Account closed | 20/10/2022 | TN2903006_070922FTO_839834 | 836177 |
| 2903006WL0069073 | TN-03-006-019-019/272-A | 4 | Bakkiyaraj A | 2903006019/IC/2904573024 | Desilting of keelakarai nalamuthuran vaikkal | 1591 | 2903006000NRG23141120221166765 | Processed | | 24/11/2022 | TN2903006_171122FTO_1158633 | 1166765 |