| 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. |
| 2906018WL093830 | TN-06-018-024-024/864-A | 1 | Chinnakannu | 2906018024/WC/2904322826 | Renovation of Supply Channel @ P.E.Nallur | 21386 | 2906018000NRG23211220224070192 | Rejected | No Such Account | 10/03/2023 | TN2906018_221222FTO_1319802 | 4070192 |
| 2906018WL0109701 | TN-06-018-024-024/864-A | 1 | Chinnakannu | 2906018024/WC/2904322826 | Renovation of Supply Channel @ P.E.Nallur | 21386 | 2906018000NRG23120320234588003 | Rejected | No Such Account | 06/04/2023 | TN2906018_120323FTO_1644112 | 4588003 |
| 2906018WL0119180 | TN-06-018-024-024/864-A | 1 | Chinnakannu | 2906018024/WC/2904322826 | Renovation of Supply Channel @ P.E.Nallur | 21386 | 2906018000NRG23090420235206836 | Rejected | No Such Account | 20/05/2023 | TN2906018_090423FTO_33450 | 5206836 |
| 2906018WL0120040 | TN-06-018-024-024/864-A | 1 | Chinnakannu | 2906018024/WC/2904322826 | Renovation of Supply Channel @ P.E.Nallur | 21386 | 2906018000NRG23240520235209898 | Rejected | No Such Account | 22/06/2023 | TN2906018_240523FTO_248885 | 5209898 |
| 2906018WL0120342 | TN-06-018-024-024/864-A | 1 | Chinnakannu | 2906018024/WC/2904322826 | Renovation of Supply Channel @ P.E.Nallur | 21386 | 2906018000NRG23240620235210813 | Rejected | No Such Account | 12/07/2023 | TN2906018_240623FTO_418480 | 5210813 |
| 2906018WL0120597 | TN-06-018-024-024/864-A | 1 | Chinnakannu | 2906018024/WC/2904322826 | Renovation of Supply Channel @ P.E.Nallur | 21386 | 2906018000NRG23170720235211460 | Rejected | No Such Account | 28/07/2023 | TN2906018_170723FTO_512405 | 5211460 |
| 2906018WL0120630 | TN-06-018-024-024/864-A | 1 | Chinnakannu | 2906018024/WC/2904322826 | Renovation of Supply Channel @ P.E.Nallur | 21386 | 2906018000NRG23020820235211586 | Rejected | No Such Account | 18/08/2023 | TN2906018_020823FTO_587085 | 5211586 |
| 2906018WL0120712 | TN-06-018-024-024/864-A | 1 | Chinnakannu | 2906018024/WC/2904322826 | Renovation of Supply Channel @ P.E.Nallur | 21386 | 2906018000NRG23190820235211934 | Rejected | No Such Account | 22/11/2023 | TN2906018_190823FTO_677891 | 5211934 |
| 2906018WL0120745 | TN-06-018-024-024/864-A | 1 | Chinnakannu | 2906018024/WC/2904322826 | Renovation of Supply Channel @ P.E.Nallur | 21386 | 2906018000NRG23271120235212068 | Rejected | No Such Account | 07/02/2024 | TN2906018_271123FTO_1115388 | 5212068 |
| 2906018WL0120823 | TN-06-018-024-024/864-A | 1 | Chinnakannu | 2906018024/WC/2904322826 | Renovation of Supply Channel @ P.E.Nallur | 21386 | 2906018000NRG23130220245212352 | Rejected | No Such Account | 26/04/2024 | TN2906018_050424FTO_6819 | 5212352 |
| 2906018WL0120917 | TN-06-018-024-024/864-A | 1 | Chinnakannu | 2906018024/WC/2904322826 | Renovation of Supply Channel @ P.E.Nallur | 21386 | 2906018000NRG23030520245212683 | Yet to be process | | | | 5212683 |