| 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. |
| 2901001WL080009 | TN-01-001-001-005/897-A | 2 | Ponnammal Dhatchanamoorthi | 2901001001/IC/GIS/843278 | 22 23 Construction of Revertment Supply Channel In ThamaraiKulam to VannanSandu Kalvoy Angampakkam P | 36981 | 2901001000NRG23300120234205624 | Rejected | No Such Account | 10/03/2023 | TN2901001_300123FTO_1502271 | 4205624 |
| 2901001WL0089045 | TN-01-001-001-005/897-A | 2 | Ponnammal Dhatchanamoorthi | 2901001001/IC/GIS/843278 | 22 23 Construction of Revertment Supply Channel In ThamaraiKulam to VannanSandu Kalvoy Angampakkam P | 36981 | 2901001000NRG23170320234686757 | Rejected | No Such Account | 22/06/2023 | TN2901001_150523FTO_206131 | 4686757 |
| 2901001WL0095003 | TN-01-001-001-005/897-A | 2 | Ponnammal Dhatchanamoorthi | 2901001001/IC/GIS/843278 | 22 23 Construction of Revertment Supply Channel In ThamaraiKulam to VannanSandu Kalvoy Angampakkam P | 36981 | 2901001000NRG23240620234911199 | Rejected | No Such Account | 12/07/2023 | TN2901001_290623FTO_436557 | 4911199 |
| 2901001WL0095155 | TN-01-001-001-005/897-A | 2 | Ponnammal Dhatchanamoorthi | 2901001001/IC/GIS/843278 | 22 23 Construction of Revertment Supply Channel In ThamaraiKulam to VannanSandu Kalvoy Angampakkam P | 36981 | 2901001000NRG23140720234911887 | Rejected | No Such Account | 28/07/2023 | TN2901001_150723FTO_508605 | 4911887 |
| 2901001WL0095198 | TN-01-001-001-005/897-A | 2 | Ponnammal Dhatchanamoorthi | 2901001001/IC/GIS/843278 | 22 23 Construction of Revertment Supply Channel In ThamaraiKulam to VannanSandu Kalvoy Angampakkam P | 36981 | 2901001000NRG23010820234912168 | Rejected | No Such Account | 18/08/2023 | TN2901001_010823FTO_584973 | 4912168 |
| 2901001WL0095272 | TN-01-001-001-005/897-A | 2 | Ponnammal Dhatchanamoorthi | 2901001001/IC/GIS/843278 | 22 23 Construction of Revertment Supply Channel In ThamaraiKulam to VannanSandu Kalvoy Angampakkam P | 36981 | 2901001000NRG23220820234912625 | Processed | | 06/11/2023 | TN2901001_250823FTO_704859 | 4912625 |