| 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. |
| 2901003WL045120 | TN-01-003-007-007/29-A | 3 | N.Karpagam | 2901003007/IC/GIS/783655 | Renovation of Distributary Canal 2022-23 in Periya Eri (L-2500 m) Ch 0 m to 2500 m at Arasanimang | 19701 | 2901003000NRG23040920222241946 | Rejected | No Such Account | 20/10/2022 | TN2901003_050922FTO_828268 | 2241946 |
| 2901003WL0058869 | TN-01-003-007-007/29-A | 3 | N.Karpagam | 2901003007/IC/GIS/783655 | Renovation of Distributary Canal 2022-23 in Periya Eri (L-2500 m) Ch 0 m to 2500 m at Arasanimang | 19701 | 2901003000NRG23311020222969663 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2969663 |