| 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. |
| 2901001WL092208 | TN-01-001-017-017/578-A | 1 | muthammal | 2901001017/IC/GIS/873543 | 22 23 Renovation of Atru Kalvaoy to Periya madu Supply Channel At Keelperamananallur pt | 44690 | 2901001000NRG23300320234843382 | Rejected | No Such Account | 20/05/2023 | TN2901001_310323FTO_1716387 | 4843382 |
| 2901001WL0094791 | TN-01-001-017-017/578-A | 1 | muthammal | 2901001017/IC/GIS/873543 | 22 23 Renovation of Atru Kalvaoy to Periya madu Supply Channel At Keelperamananallur pt | 44690 | 2901001000NRG23290520234910493 | Rejected | No Such Account | 22/06/2023 | TN2901001_300523FTO_285588 | 4910493 |
| 2901001WL0095059 | TN-01-001-017-017/578-A | 1 | muthammal | 2901001017/IC/GIS/873543 | 22 23 Renovation of Atru Kalvaoy to Periya madu Supply Channel At Keelperamananallur pt | 44690 | 2901001000NRG23260620234911387 | Processed | | 05/07/2023 | TN2901001_290623FTO_436557 | 4911387 |