| 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. |
| 2901001WL077559 | TN-01-001-039-003/143-A | 1 | Mari | 2901001039/IC/GIS/828810 | 22 23 Providing Cement lining to Periya Eri Supply Channel at Thiruparuthikundram pt | 36055 | 2901001000NRG23140120234056073 | Rejected | No Such Account | 10/03/2023 | TN2901001_140123FTO_1448705 | 4056073 |
| 2901001WL0088851 | TN-01-001-039-003/143-A | 1 | Mari | 2901001039/IC/GIS/828810 | 22 23 Providing Cement lining to Periya Eri Supply Channel at Thiruparuthikundram pt | 36055 | 2901001000NRG23170320234679795 | Rejected | No Such Account | 22/06/2023 | TN2901001_300523FTO_285588 | 4679795 |
| 2901001WL0095009 | TN-01-001-039-003/143-A | 1 | Mari | 2901001039/IC/GIS/828810 | 22 23 Providing Cement lining to Periya Eri Supply Channel at Thiruparuthikundram pt | 36055 | 2901001000NRG23240620234911219 | Rejected | No Such Account | 12/07/2023 | TN2901001_290623FTO_436557 | 4911219 |
| 2901001WL0095129 | TN-01-001-039-003/143-A | 1 | Mari | 2901001039/IC/GIS/828810 | 22 23 Providing Cement lining to Periya Eri Supply Channel at Thiruparuthikundram pt | 36055 | 2901001000NRG23140720234911637 | Rejected | No Such Account | 07/02/2024 | TN2901001_251123FTO_1109811 | 4911637 |
| 2901001WL0095397 | TN-01-001-039-003/143-A | 1 | Mari | 2901001039/IC/GIS/828810 | 22 23 Providing Cement lining to Periya Eri Supply Channel at Thiruparuthikundram pt | 36055 | 2901001000NRG23130220244913337 | Rejected | No Such Account | 20/04/2024 | TN2901001_260224FTO_1419676 | 4913337 |
| 2901001WL0095511 | TN-01-001-039-003/143-A | 1 | Mari | 2901001039/IC/GIS/828810 | 22 23 Providing Cement lining to Periya Eri Supply Channel at Thiruparuthikundram pt | 36055 | 2901001000NRG23230420244914069 | Processed | | 29/04/2024 | TN2901001_230424FTO_22231 | 4914069 |