| 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. |
| 2901003WL006793 | TN-01-003-021-005/529-A | 1 | Kaliyamma | 2901003021/IC/GIS/424423 | Renovation of Distributary canal 2021-22 Nadupattu Eri 2950m Ch 0- 2950 m in Karanani Pts at UTR | 3000 | 2901003000NRG23100520220348284 | Rejected | No Such Account | 18/08/2022 | TN2901003_100522FTO_190274 | 348284 |
| 2901003WL0041633 | TN-01-003-021-005/529-A | 1 | Kaliyamma | 2901003021/IC/GIS/424423 | Renovation of Distributary canal 2021-22 Nadupattu Eri 2950m Ch 0- 2950 m in Karanani Pts at UTR | 3000 | 2901003000NRG23250820222069635 | Processed | | 14/10/2022 | TN2901003_050922FTO_829398 | 2069635 |