| 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. |
| 2903013WL087343 | TN-03-013-038-038/240-A | 1 | Manikam | 2903013038/WH/2904632906 | Desilting of Eri Kalungu Vaikkal North side North Odai at Panayandur | 17575 | 2903013000NRG23140120231534735 | Rejected | Account closed | 10/03/2023 | TN2903013_140123FTO_1449781 | 1534735 |
| 2903013WL0104225 | TN-03-013-038-038/240-A | 1 | Manikam | 2903013038/WH/2904632906 | Desilting of Eri Kalungu Vaikkal North side North Odai at Panayandur | 17575 | 2903013000NRG23240320232072053 | Rejected | No Such Account | 11/04/2023 | TN2903013_250323FTO_1696675 | 2072053 |
| 2903013WL0110772 | TN-03-013-038-038/240-A | 1 | Manikam | 2903013038/WH/2904632906 | Desilting of Eri Kalungu Vaikkal North side North Odai at Panayandur | 17575 | 2903013000NRG23270420232380088 | Rejected | No Such Account | 22/06/2023 | TN2903013_230523FTO_241992 | 2380088 |
| 2903013WL0111441 | TN-03-013-038-038/240-A | 1 | Manikam | 2903013038/WH/2904632906 | Desilting of Eri Kalungu Vaikkal North side North Odai at Panayandur | 17575 | 2903013000NRG23260620232382770 | Rejected | No Such Account | 21/07/2023 | TN2903013_260623FTO_426352 | 2382770 |
| 2903013WL0111940 | TN-03-013-038-038/240-A | 1 | Manikam | 2903013038/WH/2904632906 | Desilting of Eri Kalungu Vaikkal North side North Odai at Panayandur | 17575 | 2903013000NRG23140820232384449 | Rejected | No Such Account | 22/11/2023 | TN2903013_160823FTO_656517 | 2384449 |
| 2903013WL0112346 | TN-03-013-038-038/240-A | 1 | Manikam | 2903013038/WH/2904632906 | Desilting of Eri Kalungu Vaikkal North side North Odai at Panayandur | 17575 | 2903013000NRG23041220232385855 | Rejected | No Such Account | 07/03/2024 | TN2903013_041223FTO_1143996 | 2385855 |
| 2903013WL0112549 | TN-03-013-038-038/240-A | 1 | Manikam | 2903013038/WH/2904632906 | Desilting of Eri Kalungu Vaikkal North side North Odai at Panayandur | 17575 | 2903013000NRG23150320242386617 | Processed | | 12/04/2024 | TN2903013_150324FTO_1483166 | 2386617 |