| 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. |
| 2901003WL042617 | TN-01-003-007-007/29-A | 3 | N.Karpagam | 2901003007/IC/GIS/783655 | Renovation of Distributary Canal 2022-23 in Periya Eri (L-2500 m) Ch 0 m to 2500 m at Arasanimang | 18645 | 2901003000NRG23270820222107975 | Rejected | No Such Account | 08/09/2022 | TN2901003_290822FTO_792132 | 2107975 |
| 2901003WL0047465 | TN-01-003-007-007/29-A | 3 | N.Karpagam | 2901003007/IC/GIS/783655 | Renovation of Distributary Canal 2022-23 in Periya Eri (L-2500 m) Ch 0 m to 2500 m at Arasanimang | 18645 | 2901003000NRG23140920222349373 | Rejected | No Such Account | 20/10/2022 | TN2901003_190922FTO_891376 | 2349373 |
| 2901003WL0058869 | TN-01-003-007-007/29-A | 3 | N.Karpagam | 2901003007/IC/GIS/783655 | Renovation of Distributary Canal 2022-23 in Periya Eri (L-2500 m) Ch 0 m to 2500 m at Arasanimang | 18645 | 2901003000NRG23311020222969664 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2969664 |