| 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. |
| 2903013WL030806 | TN-03-013-009-009/255-A | 2 | Pachayammal | 2903013009/WH/2904632610 | Deepening of Eri and Supply Channel at Chitheri | 6452 | 2903013000NRG23230720220549430 | Rejected | Account closed | 10/08/2022 | TN2903013_230722FTO_592649 | 549430 |
| 2903013WL0038846 | TN-03-013-009-009/255-A | 2 | Pachayammal | 2903013009/WH/2904632610 | Deepening of Eri and Supply Channel at Chitheri | 6452 | 2903013000NRG23120820220687968 | Rejected | No Such Account | 10/03/2023 | TN2903013_131222FTO_1278971 | 687968 |
| 2903013WL0109051 | TN-03-013-009-009/255-A | 2 | Pachayammal | 2903013009/WH/2904632610 | Deepening of Eri and Supply Channel at Chitheri | 6452 | 2903013000NRG23050420232342965 | Processed | | 12/05/2023 | TN2903013_050423FTO_19261 | 2342965 |