| 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. |
| 2903013WL020130 | TN-03-013-039-039/924-A | 2 | Revathi | 2903013039/WH/2904632614 | Deepening of Mana Kuttai Varathu vaikal - | 4525 | 2903013000NRG23270620220357287 | Rejected | No Such Account | 06/07/2022 | TN2903013_270622FTO_428033 | 357287 |
| 2903013WL0024766 | TN-03-013-039-039/924-A | 2 | Revathi | 2903013039/WH/2904632614 | Deepening of Mana Kuttai Varathu vaikal - | 4525 | 2903013000NRG23080720220438355 | Rejected | No Such Account | 18/08/2022 | TN2903013_080722FTO_507807 | 438355 |
| 2903013WL0047597 | TN-03-013-039-039/924-A | 2 | Revathi | 2903013039/WH/2904632614 | Deepening of Mana Kuttai Varathu vaikal - | 4525 | 2903013000NRG23060920220835181 | Rejected | No Such Account | 10/03/2023 | TN2903013_221222FTO_1321021 | 835181 |
| 2903013WL0106033 | TN-03-013-039-039/924-A | 2 | Revathi | 2903013039/WH/2904632614 | Deepening of Mana Kuttai Varathu vaikal - | 4525 | 2903013000NRG23280320232173088 | Rejected | No Such Account | 11/04/2023 | TN2903013_290323FTO_1708128 | 2173088 |
| 2903013WL0110728 | TN-03-013-039-039/924-A | 2 | Revathi | 2903013039/WH/2904632614 | Deepening of Mana Kuttai Varathu vaikal - | 4525 | 2903013039NRG23240420232379945 | Processed | | 15/05/2023 | TN2903013_250423FTO_109205 | 2379945 |