| 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-01-003-034-034/608-A | 1 | Sokkammal D | 2901003034/IC/GIS/809613 | Renovation of Uppi Kulam Supply Channel 2022-23 (L-2400 m) at Marudam Pt UTR Block | 33745 | 2901003000NRG23141220223597024 | Rejected | No Such Account | 10/03/2023 | TN2901003_141222FTO_1281486 | 3597024 |
| 2901003WL0089504 | TN-01-003-034-034/608-A | 1 | Sokkammal D | 2901003034/IC/GIS/809613 | Renovation of Uppi Kulam Supply Channel 2022-23 (L-2400 m) at Marudam Pt UTR Block | 33745 | 2901003000NRG23200320234708965 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679928 | 4708965 |