| 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. |
| 2901001WL063234 | TN-01-001-010-010/56-A | 2 | Dhanappan | 2901001010/IC/GIS/821584 | 2022-2023 Renovation of Vedal eri Supply channel at Kalur Pt | 28257 | 2901001000NRG23171120223213822 | Rejected | No Such Account | 10/03/2023 | TN2901001_191122FTO_1169517 | 3213822 |
| 2901001WL0088784 | TN-01-001-010-010/56-A | 2 | Dhanappan | 2901001010/IC/GIS/821584 | 2022-2023 Renovation of Vedal eri Supply channel at Kalur Pt | 28257 | 2901001008NRG23160320234677636 | Rejected | No Such Account | 22/06/2023 | TN2901001_150523FTO_206131 | 4677636 |
| 2901001WL0095005 | TN-01-001-010-010/56-A | 2 | Dhanappan | 2901001010/IC/GIS/821584 | 2022-2023 Renovation of Vedal eri Supply channel at Kalur Pt | 28257 | 2901001000NRG23240620234911208 | Processed | | 05/07/2023 | TN2901001_290623FTO_436557 | 4911208 |