| 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. |
| 2930009WL051649 | TN-30-009-017-004/3255 | 1 | Deivani | 2930009017/WC/GIS/827100 | 2022 23 Providing Sunkan Pond form Karvatanoor to Adapallam Sub channel in Koppakarai | 18417 | 2930009000NRG23091220221628936 | Rejected | No Such Account | 10/03/2023 | TN2930009_091222FTO_1255539 | 1628936 |
| 2930009WL0065466 | TN-30-009-017-004/3255 | 1 | Deivani | 2930009017/WC/GIS/827100 | 2022 23 Providing Sunkan Pond form Karvatanoor to Adapallam Sub channel in Koppakarai | 18417 | 2930009000NRG23150320232268228 | Rejected | No Such Account | 06/04/2023 | TN2930009_160323FTO_1653388 | 2268228 |
| 2930009WL0069376 | TN-30-009-017-004/3255 | 1 | Deivani | 2930009017/WC/GIS/827100 | 2022 23 Providing Sunkan Pond form Karvatanoor to Adapallam Sub channel in Koppakarai | 18417 | 2930009000NRG23150420232424489 | Rejected | No Such Account | 20/05/2023 | TN2930009_270423FTO_116119 | 2424489 |
| 2930009WL0069482 | TN-30-009-017-004/3255 | 1 | Deivani | 2930009017/WC/GIS/827100 | 2022 23 Providing Sunkan Pond form Karvatanoor to Adapallam Sub channel in Koppakarai | 18417 | 2930009000NRG23210520232425015 | Processed | | 30/05/2023 | TN2930009_210523FTO_229059 | 2425015 |