| 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. |
| 2903008WL041592 | TN-03-008-029-029/717 | 1 | DEEPA | 2903008029/IC/2904574188 | Desilting of Vadigal Voikkal at c.mutlur pt 2021-2022 | 10788 | 2903008000NRG23200820220737620 | Rejected | No Such Account | 02/09/2022 | TN2903008_200822FTO_747007 | 737620 |
| 2903008WL0050499 | TN-03-008-029-029/717 | 1 | DEEPA | 2903008029/IC/2904574188 | Desilting of Vadigal Voikkal at c.mutlur pt 2021-2022 | 10788 | 2903008000NRG23160920220871564 | Rejected | No Such Account | 20/10/2022 | TN2903008_160922FTO_880532 | 871564 |
| 2903008WL0064556 | TN-03-008-029-029/717 | 1 | DEEPA | 2903008029/IC/2904574188 | Desilting of Vadigal Voikkal at c.mutlur pt 2021-2022 | 10788 | 2903008000NRG23291020221092662 | Rejected | No Such Account | 09/11/2022 | TN2903008_291022FTO_1079411 | 1092662 |
| 2903008WL0069435 | TN-03-008-029-029/717 | 1 | DEEPA | 2903008029/IC/2904574188 | Desilting of Vadigal Voikkal at c.mutlur pt 2021-2022 | 10788 | 2903008000NRG23151120221171568 | Processed | | 21/11/2022 | TN2903008_151122FTO_1154894 | 1171568 |