| 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. |
| 2902011WL044512 | TN-02-011-030-030/966 | 1 | Thulasi | 2902011030/WC/2904838094 | Pennalurpettai Desilting of Puthiya Eri Supply channel 2022 23 | 27030 | 2902011000NRG23031020221807207 | Rejected | No Such Account | 11/10/2022 | TN2902011_031022FTO_959609 | 1807207 |
| 2902011WL0053428 | TN-02-011-030-030/966 | 1 | Thulasi | 2902011030/WC/2904838094 | Pennalurpettai Desilting of Puthiya Eri Supply channel 2022 23 | 27030 | 2902011000NRG23091120222176131 | Rejected | No Such Account | 22/11/2022 | TN2902011_091122FTO_1127972 | 2176131 |
| 2902011WL0059071 | TN-02-011-030-030/966 | 1 | Thulasi | 2902011030/WC/2904838094 | Pennalurpettai Desilting of Puthiya Eri Supply channel 2022 23 | 27030 | 2902011000NRG23061220222396541 | Processed | | 06/02/2023 | TN2902011_061222FTO_1242973 | 2396541 |