| 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. |
| 2901003WL070224 | TN-01-003-034-034/122-A | 1 | Aarumugam | 2901003034/IC/GIS/809613 | Renovation of Uppi Kulam Supply Channel 2022-23 (L-2400 m) at Marudam Pt UTR Block | 33730 | 2901003000NRG23141220223596906 | Rejected | No Such Account | 10/03/2023 | TN2901003_141222FTO_1281486 | 3596906 |
| 2901003WL0090025 | TN-01-003-034-034/122-A | 1 | Aarumugam | 2901003034/IC/GIS/809613 | Renovation of Uppi Kulam Supply Channel 2022-23 (L-2400 m) at Marudam Pt UTR Block | 33730 | 2901003000NRG23210320234732948 | Rejected | No Such Account | 06/04/2023 | TN2901003_220323FTO_1679876 | 4732948 |
| 2901003WL0094528 | TN-01-003-034-034/122-A | 1 | Aarumugam | 2901003034/IC/GIS/809613 | Renovation of Uppi Kulam Supply Channel 2022-23 (L-2400 m) at Marudam Pt UTR Block | 33730 | 2901003000NRG23150420234909055 | Rejected | No Such Account | 20/05/2023 | TN2901003_290423FTO_131206 | 4909055 |
| 2901003WL0094759 | TN-01-003-034-034/122-A | 1 | Aarumugam | 2901003034/IC/GIS/809613 | Renovation of Uppi Kulam Supply Channel 2022-23 (L-2400 m) at Marudam Pt UTR Block | 33730 | 2901003000NRG23260520234910321 | Rejected | No Such Account | 12/07/2023 | TN2901003_240623FTO_414802 | 4910321 |
| 2901003WL0095163 | TN-01-003-034-034/122-A | 1 | Aarumugam | 2901003034/IC/GIS/809613 | Renovation of Uppi Kulam Supply Channel 2022-23 (L-2400 m) at Marudam Pt UTR Block | 33730 | 2901003000NRG23150720234911938 | Rejected | No Such Account | 22/11/2023 | TN2901003_170823FTO_658504 | 4911938 |
| 2901003WL0095313 | TN-01-003-034-034/122-A | 1 | Aarumugam | 2901003034/IC/GIS/809613 | Renovation of Uppi Kulam Supply Channel 2022-23 (L-2400 m) at Marudam Pt UTR Block | 33730 | 2901003000NRG23241120234912830 | Processed | | 07/02/2024 | TN2901003_291123FTO_1122773 | 4912830 |