| 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. |
| 2902009WL068567 | TN-02-009-020-004/616-A | 1 | Saratha | 2902009020/WC/2904853974 | Improvements AV kuppam to Kilmosur Supply Channel With Revertment in Narayanapuram pt 22 23 | 32971 | 2902009000NRG23300120232806106 | Rejected | No Such Account | 10/03/2023 | TN2902009_310123FTO_1513727 | 2806106 |
| 2902009WL0076583 | TN-02-009-020-004/616-A | 1 | Saratha | 2902009020/WC/2904853974 | Improvements AV kuppam to Kilmosur Supply Channel With Revertment in Narayanapuram pt 22 23 | 32971 | 2902009000NRG23210320233304323 | Rejected | No Such Account | 06/04/2023 | TN2902009_220323FTO_1679844 | 3304323 |
| 2902009WL0081529 | TN-02-009-020-004/616-A | 1 | Saratha | 2902009020/WC/2904853974 | Improvements AV kuppam to Kilmosur Supply Channel With Revertment in Narayanapuram pt 22 23 | 32971 | 2902009000NRG23260420233492886 | Yet to be process | | | | 3492886 |