| 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. |
| 2901001WL021596 | TN-01-001-013-013/565-A | 1 | Varadan | 2901001013/IC/GIS/293022 | 2021-2022 Renovation of Periya Eri Supply channel from Magaral Eri (ch 0-2300m) at kavathandalam Pt | 10634 | 2901001000NRG23240620221062932 | Rejected | No Such Account | 06/07/2022 | TN2901001_270622FTO_430855 | 1062932 |
| 2901001WL0026528 | TN-01-001-013-013/565-A | 1 | Varadan | 2901001013/IC/GIS/293022 | 2021-2022 Renovation of Periya Eri Supply channel from Magaral Eri (ch 0-2300m) at kavathandalam Pt | 10634 | 2901001000NRG23080720221264344 | Rejected | No Such Account | 18/08/2022 | TN2901001_080722FTO_501080 | 1264344 |
| 2901001WL0042009 | TN-01-001-013-013/565-A | 1 | Varadan | 2901001013/IC/GIS/293022 | 2021-2022 Renovation of Periya Eri Supply channel from Magaral Eri (ch 0-2300m) at kavathandalam Pt | 10634 | 2901001000NRG23260820222084702 | Rejected | No Such Account | 21/11/2022 | TN2901001_111122FTO_1134178 | 2084702 |
| 2901001WL0064978 | TN-01-001-013-013/565-A | 1 | Varadan | 2901001013/IC/GIS/293022 | 2021-2022 Renovation of Periya Eri Supply channel from Magaral Eri (ch 0-2300m) at kavathandalam Pt | 10634 | 2901001000NRG23221120223305454 | Rejected | No Such Account | 10/03/2023 | TN2901001_221122FTO_1184954 | 3305454 |
| 2901001WL0088791 | TN-01-001-013-013/565-A | 1 | Varadan | 2901001013/IC/GIS/293022 | 2021-2022 Renovation of Periya Eri Supply channel from Magaral Eri (ch 0-2300m) at kavathandalam Pt | 10634 | 2901001008NRG23160320234678448 | Rejected | No Such Account | 22/06/2023 | TN2901001_150523FTO_205970 | 4678448 |
| 2901001WL0095052 | TN-01-001-013-013/565-A | 1 | Varadan | 2901001013/IC/GIS/293022 | 2021-2022 Renovation of Periya Eri Supply channel from Magaral Eri (ch 0-2300m) at kavathandalam Pt | 10634 | 2901001000NRG23260620234911355 | Yet to be process | | | | 4911355 |