| 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. |
| 2901003WL049127 | TN-01-003-014-015/659-A | 1 | Saratha S | 2901003014/IC/GIS/801655 | Renovation of Elanagar Eri Supply Channel 2022-23 (L-1700 m) Ch 0 m to 1700 m at Elanagar Panchaya | 22484 | 2901003000NRG23210920222436439 | Rejected | No Such Account | 19/10/2022 | TN2901003_210922FTO_901344 | 2436439 |
| 2901003WL0062291 | TN-01-003-014-015/659-A | 1 | Saratha S | 2901003014/IC/GIS/801655 | Renovation of Elanagar Eri Supply Channel 2022-23 (L-1700 m) Ch 0 m to 1700 m at Elanagar Panchaya | 22484 | 2901003000NRG23121120223168049 | Rejected | No Such Account | 10/03/2023 | TN2901003_261122FTO_1198498 | 3168049 |
| 2901003WL0090201 | TN-01-003-014-015/659-A | 1 | Saratha S | 2901003014/IC/GIS/801655 | Renovation of Elanagar Eri Supply Channel 2022-23 (L-1700 m) Ch 0 m to 1700 m at Elanagar Panchaya | 22484 | 2901003000NRG23210320234739222 | Rejected | No Such Account | 06/04/2023 | TN2901003_220323FTO_1679928 | 4739222 |
| 2901003WL0094642 | TN-01-003-014-015/659-A | 1 | Saratha S | 2901003014/IC/GIS/801655 | Renovation of Elanagar Eri Supply Channel 2022-23 (L-1700 m) Ch 0 m to 1700 m at Elanagar Panchaya | 22484 | 2901003000NRG23180420234909563 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4909563 |