| 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. |
| 2924006WL038539 | 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 | 16885 | 2924006000NRG23031020221602881 | Rejected | Account closed | 11/10/2022 | TN2924006_031022FTO_962312 | 1602881 |
| 2924006WL0040869 | 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 | 16885 | 2924006000NRG23191020221700934 | Rejected | Account closed | 09/11/2022 | TN2924006_261022FTO_1062483 | 1700934 |
| 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 | 16885 | 2924006000NRG23171120221866394 | Processed | | 09/12/2022 | TN2924006_261122FTO_1202275 | 1866394 |