| 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. |
| 2901007WL088521 | TN-01-007-023-023/823-A | 3 | Sivalingam | 2901007023/WC/2904844053 | Renovation of Palur Eri Supply channel Palur Lb.1490000 22-23 Palur pts. | 39229 | 2901007000NRG23160320234669082 | Rejected | No Such Account | 06/04/2023 | TN2901007_160323FTO_1652222 | 4669082 |
| 2901007WL0094650 | TN-01-007-023-023/823-A | 3 | Sivalingam | 2901007023/WC/2904844053 | Renovation of Palur Eri Supply channel Palur Lb.1490000 22-23 Palur pts. | 39229 | 2901007000NRG23190420234909609 | Processed | | 15/05/2023 | TN2901007_190423FTO_76585 | 4909609 |