| 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. |
| 2901003WL029315 | TN-01-003-007-007/413-A | 1 | Maya | 2901003007/IC/GIS/783658 | Renovation of Distributary Canal 2022-23 in Sitheri (L-2500 m)Ch 0 m to 2500 m at Arasanimangalam | 12661 | 2901003000NRG23160720221409314 | Rejected | No Such Account | 29/07/2022 | TN2901003_160722FTO_553377 | 1409314 |
| 2901003WL0033858 | TN-01-003-007-007/413-A | 1 | Maya | 2901003007/IC/GIS/783658 | Renovation of Distributary Canal 2022-23 in Sitheri (L-2500 m)Ch 0 m to 2500 m at Arasanimangalam | 12661 | 2901003000NRG23010820221661537 | Rejected | Account closed | 12/08/2022 | TN2901003_010822FTO_646712 | 1661537 |
| 2901003WL0041661 | TN-01-003-007-007/413-A | 1 | Maya | 2901003007/IC/GIS/783658 | Renovation of Distributary Canal 2022-23 in Sitheri (L-2500 m)Ch 0 m to 2500 m at Arasanimangalam | 12661 | 2901003000NRG23250820222070352 | Processed | | 14/10/2022 | TN2901003_050922FTO_829398 | 2070352 |