| 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. |
| 2904011WL085255 | TN-04-011-030-030/312 | 1 | கலியமூர்த்தி | 2904011030/WC/2904724405 | Desilting Of Supply Channel With Sukenpond in Perani ERI ODAI ARUGIL | 12960 | 2904011000NRG23031020222528945 | Rejected | No Such Account | 11/10/2022 | TN2904011_031022FTO_962221 | 2528945 |
| 2904011WL0090661 | TN-04-011-030-030/312 | 1 | கலியமூர்த்தி | 2904011030/WC/2904724405 | Desilting Of Supply Channel With Sukenpond in Perani ERI ODAI ARUGIL | 12960 | 2904011000NRG23181020222699776 | Rejected | No Such Account | 29/10/2022 | TN2904011_181022FTO_1031886 | 2699776 |
| 2904011WL0105117 | TN-04-011-030-030/312 | 1 | கலியமூர்த்தி | 2904011030/WC/2904724405 | Desilting Of Supply Channel With Sukenpond in Perani ERI ODAI ARUGIL | 12960 | 2904011000NRG23211120223164878 | Rejected | No Such Account | 10/03/2023 | TN2904011_230123FTO_1477003 | 3164878 |
| 2904011WL0143533 | TN-04-011-030-030/312 | 1 | கலியமூர்த்தி | 2904011030/WC/2904724405 | Desilting Of Supply Channel With Sukenpond in Perani ERI ODAI ARUGIL | 12960 | 2904011000NRG23200320234861615 | Rejected | No Such Account | 20/05/2023 | TN2904011_110423FTO_42556 | 4861615 |
| 2904011WL0153912 | TN-04-011-030-030/312 | 1 | கலியமூர்த்தி | 2904011030/WC/2904724405 | Desilting Of Supply Channel With Sukenpond in Perani ERI ODAI ARUGIL | 12960 | 2904011000NRG23260520235346955 | Processed | | 16/06/2023 | TN2904011_260523FTO_261946 | 5346955 |