| 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. |
| 2901003WL067503 | TN-01-003-032-001/822-A | 1 | Amutha | 2901003032/IC/2904564171 | Renovation of Distributory channel 2021-2022 at Nariyampakkam in Malayankulam pt 4250m | 32374 | 2901003000NRG23021220223433682 | Rejected | No Such Account | 10/03/2023 | TN2901003_021222FTO_1227136 | 3433682 |
| 2901003WL0089395 | TN-01-003-032-001/822-A | 1 | Amutha | 2901003032/IC/2904564171 | Renovation of Distributory channel 2021-2022 at Nariyampakkam in Malayankulam pt 4250m | 32374 | 2901003000NRG23180320234702530 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679928 | 4702530 |