| 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. |
| 2931007WL016919 | TN-31-007-011-011/808 | 4 | Sandosham | 2931007011/WC/2904857228 | Kallathur 2022-23 Desilting in Marakkotai Theru to Aayakulam Varathu Vaaikal | 10013 | 2931007000NRG23300120230466262 | Rejected | No Such Account | 10/03/2023 | TN2931007_310123FTO_1513575 | 466262 |
| 2931007WL0021193 | TN-31-007-011-011/808 | 4 | Sandosham | 2931007011/WC/2904857228 | Kallathur 2022-23 Desilting in Marakkotai Theru to Aayakulam Varathu Vaaikal | 10013 | 2931007000NRG23310320230759019 | Processed | | 05/05/2023 | TN2931007_310323FTO_1719070 | 759019 |