| 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. |
| 2901003WL077131 | TN-01-003-068-003/708-A | 1 | Sambooranam | 2901003068/IC/GIS/835499 | Renovation of Periya Eri Supply Channel in thotanaval pts 2022/2023 | 40946 | 2901003000NRG23130120234026947 | Rejected | Account closed | 10/03/2023 | TN2901003_130123APB_FTO_1441885 | 4026947 |
| 2901003WL0089094 | TN-01-003-068-003/708-A | 1 | Sambooranam | 2901003068/IC/GIS/835499 | Renovation of Periya Eri Supply Channel in thotanaval pts 2022/2023 | 40946 | 2901003000NRG23170320234688819 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4688819 |