| 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. |
| 2906018WL080453 | TN-06-018-003-003/1333-A | 1 | Sankar | 2906018003/WC/2904322808 | Renovation of Supply Channel @ Appanallur | 17530 | 2906018000NRG23041120223431027 | Rejected | A/c Blocked or Frozen | 15/11/2022 | TN2906018_041122FTO_1103499 | 3431027 |
| 2906018WL0084176 | TN-06-018-003-003/1333-A | 1 | Sankar | 2906018003/WC/2904322808 | Renovation of Supply Channel @ Appanallur | 17530 | 2906018000NRG23171120223610454 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2906018_241122FTO_1189366 | 3610454 |
| 2906018WL0111006 | TN-06-018-003-003/1333-A | 1 | Sankar | 2906018003/WC/2904322808 | Renovation of Supply Channel @ Appanallur | 17530 | 2906018000NRG23150320234682376 | Processed | | 30/03/2023 | TN2906018_280323FTO_1703678 | 4682376 |