| 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. |
| 2901001WL069705 | TN-01-001-005-005/1504-A | 1 | Kavitha | 2901001005/IC/GIS/786954 | 22 23 Providing Cement Lining to Neikuppam Sadai Eri Supply channel at Avallur Pt | 31345 | 2901001000NRG23121220223569549 | Rejected | Account closed | 10/03/2023 | TN2901001_131222FTO_1275086 | 3569549 |
| 2901001WL0089055 | TN-01-001-005-005/1504-A | 1 | Kavitha | 2901001005/IC/GIS/786954 | 22 23 Providing Cement Lining to Neikuppam Sadai Eri Supply channel at Avallur Pt | 31345 | 2901001000NRG23170320234686819 | Rejected | No Such Account | 22/06/2023 | TN2901001_150523FTO_206131 | 4686819 |
| 2901001WL0095004 | TN-01-001-005-005/1504-A | 1 | Kavitha | 2901001005/IC/GIS/786954 | 22 23 Providing Cement Lining to Neikuppam Sadai Eri Supply channel at Avallur Pt | 31345 | 2901001000NRG23240620234911203 | Rejected | No Such Account | 12/07/2023 | TN2901001_290623FTO_436557 | 4911203 |
| 2901001WL0095148 | TN-01-001-005-005/1504-A | 1 | Kavitha | 2901001005/IC/GIS/786954 | 22 23 Providing Cement Lining to Neikuppam Sadai Eri Supply channel at Avallur Pt | 31345 | 2901001000NRG23140720234911791 | Processed | | 20/07/2023 | TN2901001_140723FTO_503740 | 4911791 |