| 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. |
| 2903006WL013742 | TN-03-006-019-019/42-A | 6 | Indra S | 2903006019/IC/2904573016 | Desilting of kumaratchi eri vaikkal | 2264 | 2903006000NRG23100620220230601 | Rejected | Account closed | 27/06/2022 | TN2903006_100622FTO_321515 | 230601 |
| 2903006WL0025984 | TN-03-006-019-019/42-A | 6 | Indra S | 2903006019/IC/2904573016 | Desilting of kumaratchi eri vaikkal | 2264 | 2903006000NRG23090720220459542 | Rejected | Account closed | 18/08/2022 | TN2903006_090722FTO_517241 | 459542 |
| 2903006WL0047690 | TN-03-006-019-019/42-A | 6 | Indra S | 2903006019/IC/2904573016 | Desilting of kumaratchi eri vaikkal | 2264 | 2903006000NRG23070920220836178 | Rejected | Account closed | 20/10/2022 | TN2903006_070922FTO_839834 | 836178 |
| 2903006WL0067320 | TN-03-006-019-019/42-A | 6 | Indra S | 2903006019/IC/2904573016 | Desilting of kumaratchi eri vaikkal | 2264 | 2903006000NRG23081120221144755 | Processed | | 15/11/2022 | TN2903006_081122FTO_1123212 | 1144755 |