| 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. |
| 2903013WL085846 | TN-03-013-008-008/534-A | 1 | Indira | 2903013008/WC/GIS/774840 | Providing water absorption Trench Cutting in Avinagudi - Neivasal Supply channel @ Avinaeudi | 16990 | 2903013000NRG23100120231495067 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 10/03/2023 | TN2903013_100123APB_FTO_1424111 | 1495067 |
| 2903013WL0106041 | TN-03-013-008-008/534-A | 1 | Indira | 2903013008/WC/GIS/774840 | Providing water absorption Trench Cutting in Avinagudi - Neivasal Supply channel @ Avinaeudi | 16990 | 2903013000NRG23280320232173102 | Processed | | 02/04/2023 | TN2903013_290323FTO_1708128 | 2173102 |