| 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. |
| 2903008WL058154 | TN-03-008-029-029/13 | 2 | DHEVAGI | 2903008029/IC/2904556664 | Desilting of Puthu voikkal at C.Mutlur | 19525 | 2903008000NRG22110320221972122 | Rejected | No Such Account | 30/03/2022 | TN2903008_110322FTO_2855723 | 1972122 |
| 2903008WL0064121 | TN-03-008-029-029/13 | 2 | DHEVAGI | 2903008029/IC/2904556664 | Desilting of Puthu voikkal at C.Mutlur | 19525 | 2903008000NRG22080420222117127 | Rejected | No Such Account | 06/05/2022 | TN2903008_080422FTO_48020 | 2117127 |
| 2903008WL0064689 | TN-03-008-029-029/13 | 2 | DHEVAGI | 2903008029/IC/2904556664 | Desilting of Puthu voikkal at C.Mutlur | 19525 | 2903008000NRG22260520222118665 | Rejected | No Such Account | 04/06/2022 | TN2903008_260522FTO_233376 | 2118665 |
| 2903008WL0064744 | TN-03-008-029-029/13 | 2 | DHEVAGI | 2903008029/IC/2904556664 | Desilting of Puthu voikkal at C.Mutlur | 19525 | 2903008000NRG22070620222118780 | Rejected | No Such Account | 16/06/2022 | TN2903008_070622FTO_291264 | 2118780 |
| 2903008WL0064800 | TN-03-008-029-029/13 | 2 | DHEVAGI | 2903008029/IC/2904556664 | Desilting of Puthu voikkal at C.Mutlur | 19525 | 2903008000NRG22180620222118937 | Rejected | No Such Account | 29/06/2022 | TN2903008_180622FTO_373957 | 2118937 |
| 2903008WL0064829 | TN-03-008-029-029/13 | 2 | DHEVAGI | 2903008029/IC/2904556664 | Desilting of Puthu voikkal at C.Mutlur | 19525 | 2903008000NRG22070720222119037 | Rejected | No Such Account | 18/08/2022 | TN2903008_070722FTO_498586 | 2119037 |
| 2903008WL0064898 | TN-03-008-029-029/13 | 2 | DHEVAGI | 2903008029/IC/2904556664 | Desilting of Puthu voikkal at C.Mutlur | 19525 | 2903008000NRG22250820222119232 | Processed | | 31/08/2022 | TN2903008_250822FTO_772216 | 2119232 |