| 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. |
| 2901001WL073918 | TN-01-001-001-001/299-A | 2 | Archana A | 2901001001/IC/GIS/843264 | 2022 2023 Construction of Revertment Alagu Madu Supply Channel Feerder Canel At AngampakkamPt | 33542 | 2901001000NRG23301220223821167 | Rejected | No Such Account | 10/03/2023 | TN2901001_311222FTO_1371740 | 3821167 |
| 2901001WL0089045 | TN-01-001-001-001/299-A | 2 | Archana A | 2901001001/IC/GIS/843264 | 2022 2023 Construction of Revertment Alagu Madu Supply Channel Feerder Canel At AngampakkamPt | 33542 | 2901001000NRG23170320234686748 | Rejected | No Such Account | 22/06/2023 | TN2901001_150523FTO_206131 | 4686748 |
| 2901001WL0094974 | TN-01-001-001-001/299-A | 2 | Archana A | 2901001001/IC/GIS/843264 | 2022 2023 Construction of Revertment Alagu Madu Supply Channel Feerder Canel At AngampakkamPt | 33542 | 2901001000NRG23240620234911112 | Rejected | No Such Account | 12/07/2023 | TN2901001_290623FTO_436557 | 4911112 |
| 2901001WL0095153 | TN-01-001-001-001/299-A | 2 | Archana A | 2901001001/IC/GIS/843264 | 2022 2023 Construction of Revertment Alagu Madu Supply Channel Feerder Canel At AngampakkamPt | 33542 | 2901001000NRG23140720234911832 | Rejected | No Such Account | 28/07/2023 | TN2901001_150723FTO_508605 | 4911832 |
| 2901001WL0095197 | TN-01-001-001-001/299-A | 2 | Archana A | 2901001001/IC/GIS/843264 | 2022 2023 Construction of Revertment Alagu Madu Supply Channel Feerder Canel At AngampakkamPt | 33542 | 2901001000NRG23010820234912160 | Rejected | No Such Account | 18/08/2023 | TN2901001_010823FTO_584973 | 4912160 |
| 2901001WL0095266 | TN-01-001-001-001/299-A | 2 | Archana A | 2901001001/IC/GIS/843264 | 2022 2023 Construction of Revertment Alagu Madu Supply Channel Feerder Canel At AngampakkamPt | 33542 | 2901001000NRG23210820234912579 | Processed | | 06/11/2023 | TN2901001_250823FTO_704859 | 4912579 |