| 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. |
| 2903006WL025768 | TN-03-006-051-051/219-A | 1 | Asothai | 2903006051/IC/2904573007 | Desilting of Vadakkuveli Pasana Vaikal | 5103 | 2903006000NRG23090720220453631 | Rejected | Account closed | 18/08/2022 | TN2903006_090722APB_FTO_516444 | 453631 |
| 2903006WL0044572 | TN-03-006-051-051/219-A | 1 | Asothai | 2903006051/IC/2904573007 | Desilting of Vadakkuveli Pasana Vaikal | 5103 | 2903006000NRG23290820220784032 | Rejected | No Such Account | 08/09/2022 | TN2903006_290822FTO_794899 | 784032 |
| 2903006WL0051218 | TN-03-006-051-051/219-A | 1 | Asothai | 2903006051/IC/2904573007 | Desilting of Vadakkuveli Pasana Vaikal | 5103 | 2903006000NRG23170920220884311 | Rejected | No Such Account | 20/10/2022 | TN2903006_170922FTO_887864 | 884311 |
| 2903006WL0069219 | TN-03-006-051-051/219-A | 1 | Asothai | 2903006051/IC/2904573007 | Desilting of Vadakkuveli Pasana Vaikal | 5103 | 2903006000NRG23141120221168955 | Rejected | No Such Account | 29/11/2022 | TN2903006_171122FTO_1158633 | 1168955 |
| 2903006WL0077568 | TN-03-006-051-051/219-A | 1 | Asothai | 2903006051/IC/2904573007 | Desilting of Vadakkuveli Pasana Vaikal | 5103 | 2903006000NRG23141220221303671 | Rejected | No Such Account | 10/03/2023 | TN2903006_151222FTO_1284894 | 1303671 |
| 2903006WL0103541 | TN-03-006-051-051/219-A | 1 | Asothai | 2903006051/IC/2904573007 | Desilting of Vadakkuveli Pasana Vaikal | 5103 | 2903006000NRG23230320232041943 | Rejected | No Such Account | 11/04/2023 | TN2903006_240323FTO_1692132 | 2041943 |
| 2903006WL0110754 | TN-03-006-051-051/219-A | 1 | Asothai | 2903006051/IC/2904573007 | Desilting of Vadakkuveli Pasana Vaikal | 5103 | 2903006000NRG23250420232380036 | Processed | | 13/06/2023 | TN2903006_080623FTO_327606 | 2380036 |