| 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. |
| 2901003WL055779 | TN-01-003-037-001/795-A | 2 | Sankar | 2901003037/IC/GIS/812386 | Renovation of 2022-23 in Narimadai Kalvoy Supply Channel at Menallur pts 3000m | 26277 | 2901003000NRG23181020222818783 | Rejected | No Such Account | 29/10/2022 | TN2901003_181022FTO_1032401 | 2818783 |
| 2901003WL0062706 | TN-01-003-037-001/795-A | 2 | Sankar | 2901003037/IC/GIS/812386 | Renovation of 2022-23 in Narimadai Kalvoy Supply Channel at Menallur pts 3000m | 26277 | 2901003000NRG23141120223196531 | Processed | | 25/11/2022 | TN2901003_161122FTO_1156220 | 3196531 |