| 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. |
| 2901003WL081290 | TN-01-003-063-007/699-A | 1 | Deepa V | 2901003063/IC/GIS/828654 | Renovation of Distributary Canal mathagu canal 2022 23 in sirupinayur pts at utr Block | 47610 | 2901003000NRG23090220234281268 | Rejected | Account closed | 10/03/2023 | TN2901003_090223APB_FTO_1532873 | 4281268 |
| 2901003WL0089124 | TN-01-003-063-007/699-A | 1 | Deepa V | 2901003063/IC/GIS/828654 | Renovation of Distributary Canal mathagu canal 2022 23 in sirupinayur pts at utr Block | 47610 | 2901003000NRG23170320234690421 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4690421 |