| 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. |
| 2901003WL041473 | TN-01-003-037-001/897-A | 1 | Geetha | 2901003037/IC/GIS/784794 | Renovation of 2022-23 in Athiyur Kalvoy Supply Channel at Menallur pts 3000m 3.8 M B | 17986 | 2901003000NRG23240820222065414 | Rejected | No Such Account | 06/09/2022 | TN2901003_240822FTO_768091 | 2065414 |
| 2901003WL0046183 | TN-01-003-037-001/897-A | 1 | Geetha | 2901003037/IC/GIS/784794 | Renovation of 2022-23 in Athiyur Kalvoy Supply Channel at Menallur pts 3000m 3.8 M B | 17986 | 2901003000NRG23090920222297099 | Rejected | No Such Account | 20/10/2022 | TN2901003_190922FTO_891376 | 2297099 |
| 2901003WL0061653 | TN-01-003-037-001/897-A | 1 | Geetha | 2901003037/IC/GIS/784794 | Renovation of 2022-23 in Athiyur Kalvoy Supply Channel at Menallur pts 3000m 3.8 M B | 17986 | 2901003000NRG23101120223129199 | Rejected | No Such Account | 21/11/2022 | TN2901003_121122FTO_1138511 | 3129199 |
| 2901003WL0065842 | TN-01-003-037-001/897-A | 1 | Geetha | 2901003037/IC/GIS/784794 | Renovation of 2022-23 in Athiyur Kalvoy Supply Channel at Menallur pts 3000m 3.8 M B | 17986 | 2901003000NRG23251120223346926 | Processed | | 09/12/2022 | TN2901003_251122FTO_1195400 | 3346926 |