| 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. |
| 2906018WL095327 | TN-06-018-022-022/13-A | 1 | Babu | 2906018022/WC/2904324000 | Renovation of Supply Channel 2 @ Nadukkuppam | 22431 | 2906018000NRG23281220224130008 | Rejected | No Such Account | 10/03/2023 | TN2906018_281222FTO_1354301 | 4130008 |
| 2906018WL0109699 | TN-06-018-022-022/13-A | 1 | Babu | 2906018022/WC/2904324000 | Renovation of Supply Channel 2 @ Nadukkuppam | 22431 | 2906018000NRG23110320234587978 | Rejected | No Such Account | 06/04/2023 | TN2906018_110323FTO_1643871 | 4587978 |
| 2906018WL0119179 | TN-06-018-022-022/13-A | 1 | Babu | 2906018022/WC/2904324000 | Renovation of Supply Channel 2 @ Nadukkuppam | 22431 | 2906018000NRG23090420235206819 | Rejected | A/c Blocked or Frozen | 20/05/2023 | TN2906018_090423FTO_33450 | 5206819 |
| 2906018WL0120039 | TN-06-018-022-022/13-A | 1 | Babu | 2906018022/WC/2904324000 | Renovation of Supply Channel 2 @ Nadukkuppam | 22431 | 2906018000NRG23240520235209882 | Rejected | A/c Blocked or Frozen | 22/06/2023 | TN2906018_240523FTO_248885 | 5209882 |
| 2906018WL0120343 | TN-06-018-022-022/13-A | 1 | Babu | 2906018022/WC/2904324000 | Renovation of Supply Channel 2 @ Nadukkuppam | 22431 | 2906018000NRG23240620235210816 | Rejected | A/c Blocked or Frozen | 12/07/2023 | TN2906018_240623FTO_418480 | 5210816 |
| 2906018WL0120593 | TN-06-018-022-022/13-A | 1 | Babu | 2906018022/WC/2904324000 | Renovation of Supply Channel 2 @ Nadukkuppam | 22431 | 2906018000NRG23170720235211439 | Rejected | No Such Account | 28/07/2023 | TN2906018_170723FTO_512405 | 5211439 |
| 2906018WL0120629 | TN-06-018-022-022/13-A | 1 | Babu | 2906018022/WC/2904324000 | Renovation of Supply Channel 2 @ Nadukkuppam | 22431 | 2906018000NRG23020820235211579 | Processed | | 08/08/2023 | TN2906018_020823FTO_587085 | 5211579 |