| 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. |
| 2901002WL052421 | TN-01-002-048-048/569-A | 1 | Priyanka | 2901002048/WC/GIS/820517 | Renovation of 2022-23 Andal Nagar Supply Channel at Thimmaiyanpettai Pt(2000m) | 42161 | 2901002000NRG23031020222617420 | Rejected | No Such Account | 11/10/2022 | TN2901002_031022FTO_962708 | 2617420 |
| 2901002WL0055773 | TN-01-002-048-048/569-A | 1 | Priyanka | 2901002048/WC/GIS/820517 | Renovation of 2022-23 Andal Nagar Supply Channel at Thimmaiyanpettai Pt(2000m) | 42161 | 2901002000NRG23181020222818040 | Rejected | No Such Account | 19/11/2022 | TN2901002_051122FTO_1108602 | 2818040 |
| 2901002WL0065045 | TN-01-002-048-048/569-A | 1 | Priyanka | 2901002048/WC/GIS/820517 | Renovation of 2022-23 Andal Nagar Supply Channel at Thimmaiyanpettai Pt(2000m) | 42161 | 2901002000NRG23221120223306348 | Processed | | 09/12/2022 | TN2901002_261122FTO_1199886 | 3306348 |