| 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. |
| 2901003WL015210 | TN-01-003-008-015/1250-A | 1 | Geetha | 2901003008/WC/2904718203 | Renovation of Sluice, Weir to Kattu Thangal 2021-2022 at Peranakavoor in Arumbuliyur Pt Bund lg680m | 6112 | 2901003000NRG23080620220781818 | Rejected | No Such Account | 16/06/2022 | TN2901003_080622FTO_296819 | 781818 |
| 2901003WL0019341 | TN-01-003-008-015/1250-A | 1 | Geetha | 2901003008/WC/2904718203 | Renovation of Sluice, Weir to Kattu Thangal 2021-2022 at Peranakavoor in Arumbuliyur Pt Bund lg680m | 6112 | 2901003000NRG23180620220958510 | Rejected | No Such Account | 12/08/2022 | TN2901003_010822FTO_646712 | 958510 |
| 2901003WL0043290 | TN-01-003-008-015/1250-A | 1 | Geetha | 2901003008/WC/2904718203 | Renovation of Sluice, Weir to Kattu Thangal 2021-2022 at Peranakavoor in Arumbuliyur Pt Bund lg680m | 6112 | 2901003000NRG23290820222150541 | Rejected | No Such Account | 20/10/2022 | TN2901003_050922FTO_829398 | 2150541 |
| 2901003WL0063392 | TN-01-003-008-015/1250-A | 1 | Geetha | 2901003008/WC/2904718203 | Renovation of Sluice, Weir to Kattu Thangal 2021-2022 at Peranakavoor in Arumbuliyur Pt Bund lg680m | 6112 | 2901003000NRG23171120223219477 | Processed | | 09/12/2022 | TN2901003_261122FTO_1198498 | 3219477 |