| 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. |
| 2901003WL053681 | TN-01-003-018-018/619-A | 1 | Amudha V | 2901003018/IC/GIS/785412 | Renovation of Kaliyapettai Thangal supply channel 202223 L1800m ch 0 to 1800m at Kaliyapettai pts | 25319 | 2901003000NRG23081020222691507 | Rejected | No Such Account | 20/10/2022 | TN2901003_101022FTO_988627 | 2691507 |
| 2901003WL0058932 | TN-01-003-018-018/619-A | 1 | Amudha V | 2901003018/IC/GIS/785412 | Renovation of Kaliyapettai Thangal supply channel 202223 L1800m ch 0 to 1800m at Kaliyapettai pts | 25319 | 2901003000NRG23311020222971755 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2971755 |