| 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. |
| 2931008WL004796 | TN-31-008-013-013/599 | 1 | Santhiya | 2931008013/WC/2904739381 | Kovilvalkai-21-22-Sunken pit Kattuputhari Supply Channel | 2610 | 2931008000NRG23120720220135882 | Rejected | No Such Account | 02/08/2022 | TN2931008_120722FTO_530957 | 135882 |
| 2931008WL0006591 | TN-31-008-013-013/599 | 1 | Santhiya | 2931008013/WC/2904739381 | Kovilvalkai-21-22-Sunken pit Kattuputhari Supply Channel | 2610 | 2931008000NRG23080820220180276 | Rejected | No Such Account | 20/10/2022 | TN2931008_290822FTO_792573 | 180276 |
| 2931008WL0011442 | TN-31-008-013-013/599 | 1 | Santhiya | 2931008013/WC/2904739381 | Kovilvalkai-21-22-Sunken pit Kattuputhari Supply Channel | 2610 | 2931008000NRG23291020220297816 | Rejected | No Such Account | 06/04/2023 | TN2931008_140323FTO_1646628 | 297816 |
| 2931008WL0021752 | TN-31-008-013-013/599 | 1 | Santhiya | 2931008013/WC/2904739381 | Kovilvalkai-21-22-Sunken pit Kattuputhari Supply Channel | 2610 | 2931008000NRG23080420230792555 | Processed | | 12/05/2023 | TN2931008_090423FTO_32631 | 792555 |