| 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. |
| 2901003WL032297 | TN-01-003-037-005/375-A | 1 | C.Panchalai | 2901003037/IC/GIS/784794 | Renovation of 2022-23 in Athiyur Kalvoy Supply Channel at Menallur pts 3000m 3.8 M B | 14768 | 2901003000NRG23260720221581146 | Rejected | Account closed | 10/08/2022 | TN2901003_260722FTO_605308 | 1581146 |
| 2901003WL0039286 | TN-01-003-037-005/375-A | 1 | C.Panchalai | 2901003037/IC/GIS/784794 | Renovation of 2022-23 in Athiyur Kalvoy Supply Channel at Menallur pts 3000m 3.8 M B | 14768 | 2901003000NRG23170820221954523 | Rejected | Account closed | 20/10/2022 | TN2901003_050922FTO_829398 | 1954523 |
| 2901003WL0061668 | TN-01-003-037-005/375-A | 1 | C.Panchalai | 2901003037/IC/GIS/784794 | Renovation of 2022-23 in Athiyur Kalvoy Supply Channel at Menallur pts 3000m 3.8 M B | 14768 | 2901003000NRG23101120223129486 | Rejected | Account closed | 21/11/2022 | TN2901003_121122FTO_1138511 | 3129486 |
| 2901003WL0066116 | TN-01-003-037-005/375-A | 1 | C.Panchalai | 2901003037/IC/GIS/784794 | Renovation of 2022-23 in Athiyur Kalvoy Supply Channel at Menallur pts 3000m 3.8 M B | 14768 | 2901003000NRG23261120223362327 | Processed | | 30/03/2023 | TN2901003_220323FTO_1679876 | 3362327 |