| 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. |
| 2906018WL090219 | TN-06-018-024-024/864-A | 1 | Chinnakannu | 2906018024/WC/2904322826 | Renovation of Supply Channel @ P.E.Nallur | 20478 | 2906018000NRG23071220223900530 | Rejected | No Such Account | 20/12/2022 | TN2906018_071222FTO_1249257 | 3900530 |
| 2906018WL0093995 | TN-06-018-024-024/864-A | 1 | Chinnakannu | 2906018024/WC/2904322826 | Renovation of Supply Channel @ P.E.Nallur | 20478 | 2906018000NRG23221220224077027 | Rejected | No Such Account | 10/03/2023 | TN2906018_221222FTO_1321803 | 4077027 |
| 2906018WL0109701 | TN-06-018-024-024/864-A | 1 | Chinnakannu | 2906018024/WC/2904322826 | Renovation of Supply Channel @ P.E.Nallur | 20478 | 2906018000NRG23120320234588005 | Rejected | No Such Account | 06/04/2023 | TN2906018_120323FTO_1644112 | 4588005 |
| 2906018WL0119180 | TN-06-018-024-024/864-A | 1 | Chinnakannu | 2906018024/WC/2904322826 | Renovation of Supply Channel @ P.E.Nallur | 20478 | 2906018000NRG23090420235206834 | Rejected | No Such Account | 20/05/2023 | TN2906018_090423FTO_33450 | 5206834 |
| 2906018WL0120040 | TN-06-018-024-024/864-A | 1 | Chinnakannu | 2906018024/WC/2904322826 | Renovation of Supply Channel @ P.E.Nallur | 20478 | 2906018000NRG23240520235209896 | Rejected | No Such Account | 22/06/2023 | TN2906018_240523FTO_248885 | 5209896 |
| 2906018WL0120342 | TN-06-018-024-024/864-A | 1 | Chinnakannu | 2906018024/WC/2904322826 | Renovation of Supply Channel @ P.E.Nallur | 20478 | 2906018000NRG23240620235210811 | Rejected | No Such Account | 12/07/2023 | TN2906018_240623FTO_418480 | 5210811 |
| 2906018WL0120597 | TN-06-018-024-024/864-A | 1 | Chinnakannu | 2906018024/WC/2904322826 | Renovation of Supply Channel @ P.E.Nallur | 20478 | 2906018000NRG23170720235211458 | Rejected | No Such Account | 28/07/2023 | TN2906018_170723FTO_512405 | 5211458 |
| 2906018WL0120630 | TN-06-018-024-024/864-A | 1 | Chinnakannu | 2906018024/WC/2904322826 | Renovation of Supply Channel @ P.E.Nallur | 20478 | 2906018000NRG23020820235211584 | Rejected | No Such Account | 18/08/2023 | TN2906018_020823FTO_587085 | 5211584 |
| 2906018WL0120712 | TN-06-018-024-024/864-A | 1 | Chinnakannu | 2906018024/WC/2904322826 | Renovation of Supply Channel @ P.E.Nallur | 20478 | 2906018000NRG23190820235211932 | Rejected | No Such Account | 22/11/2023 | TN2906018_190823FTO_677891 | 5211932 |
| 2906018WL0120745 | TN-06-018-024-024/864-A | 1 | Chinnakannu | 2906018024/WC/2904322826 | Renovation of Supply Channel @ P.E.Nallur | 20478 | 2906018000NRG23271120235212066 | Rejected | No Such Account | 07/02/2024 | TN2906018_271123FTO_1115388 | 5212066 |
| 2906018WL0120823 | TN-06-018-024-024/864-A | 1 | Chinnakannu | 2906018024/WC/2904322826 | Renovation of Supply Channel @ P.E.Nallur | 20478 | 2906018000NRG23130220245212350 | Rejected | No Such Account | 26/04/2024 | TN2906018_050424FTO_6819 | 5212350 |
| 2906018WL0120917 | TN-06-018-024-024/864-A | 1 | Chinnakannu | 2906018024/WC/2904322826 | Renovation of Supply Channel @ P.E.Nallur | 20478 | 2906018000NRG23030520245212681 | Yet to be process | | | | 5212681 |