| 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. |
| 2906018WL086511 | TN-06-018-003-003/1122-A | 2 | Raji Gounder | 2906018003/WC/2904324037 | Renovation of Supply Channel 2 @ Appanallur | 19383 | 2906018000NRG23241120223712919 | Rejected | No Such Account | 10/03/2023 | TN2906018_241122FTO_1189694 | 3712919 |
| 2906018WL0112050 | TN-06-018-003-003/1122-A | 2 | Raji Gounder | 2906018003/WC/2904324037 | Renovation of Supply Channel 2 @ Appanallur | 19383 | 2906018000NRG23180320234724760 | Rejected | No Such Account | 06/04/2023 | TN2906018_210323FTO_1678133 | 4724760 |
| 2906018WL0119278 | TN-06-018-003-003/1122-A | 2 | Raji Gounder | 2906018003/WC/2904324037 | Renovation of Supply Channel 2 @ Appanallur | 19383 | 2906018000NRG23110420235207218 | Processed | | 15/05/2023 | TN2906018_110423FTO_40297 | 5207218 |