| 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. |
| 2906018WL078485 | TN-06-018-013-013/1082-A | 1 | Kumari | 2906018013/WC/GIS/813304 | mprovement of Chitteri Eri Supply Channel Towards West Side With Sunken Pit at Kolathur Pts 22 23 | 17197 | 2906018000NRG23301020223327443 | Rejected | Account closed | 09/11/2022 | TN2906018_301022FTO_1083773 | 3327443 |
| 2906018WL0085645 | TN-06-018-013-013/1082-A | 1 | Kumari | 2906018013/WC/GIS/813304 | mprovement of Chitteri Eri Supply Channel Towards West Side With Sunken Pit at Kolathur Pts 22 23 | 17197 | 2906018000NRG23211120223684181 | Processed | | 09/12/2022 | TN2906018_241122FTO_1189366 | 3684181 |