| 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. |
| 2901001WL086636 | TN-01-001-021-023/667-A | 1 | Sathya | 2901001021/IC/2904564018 | 2021 - 2022 Renovation of periya eri to vayalur eri distributary canal for Community at Magaral Pt | 41394 | 2901001000NRG23060320234574472 | Rejected | Account closed | 11/04/2023 | TN2901001_060323APB_FTO_1623140 | 4574472 |
| 2901001WL0094471 | TN-01-001-021-023/667-A | 1 | Sathya | 2901001021/IC/2904564018 | 2021 - 2022 Renovation of periya eri to vayalur eri distributary canal for Community at Magaral Pt | 41394 | 2901001000NRG23130420234908693 | Rejected | No Such Account | 20/05/2023 | TN2901001_240423FTO_100092 | 4908693 |
| 2901001WL0094788 | TN-01-001-021-023/667-A | 1 | Sathya | 2901001021/IC/2904564018 | 2021 - 2022 Renovation of periya eri to vayalur eri distributary canal for Community at Magaral Pt | 41394 | 2901001000NRG23290520234910488 | Rejected | No Such Account | 22/06/2023 | TN2901001_300523FTO_285588 | 4910488 |
| 2901001WL0095024 | TN-01-001-021-023/667-A | 1 | Sathya | 2901001021/IC/2904564018 | 2021 - 2022 Renovation of periya eri to vayalur eri distributary canal for Community at Magaral Pt | 41394 | 2901001000NRG23260620234911268 | Processed | | 05/07/2023 | TN2901001_290623FTO_436557 | 4911268 |