| 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. |
| 2901003WL051905 | TN-01-003-037-006/130-A | 7 | NIthiya | 2901003037/IC/GIS/812386 | Renovation of 2022-23 in Narimadai Kalvoy Supply Channel at Menallur pts 3000m | 24379 | 2901003000NRG23011020222586443 | Rejected | No Such Account | 11/10/2022 | TN2901003_031022FTO_962031 | 2586443 |
| 2901003WL0055742 | TN-01-003-037-006/130-A | 7 | NIthiya | 2901003037/IC/GIS/812386 | Renovation of 2022-23 in Narimadai Kalvoy Supply Channel at Menallur pts 3000m | 24379 | 2901003000NRG23181020222815664 | Rejected | No Such Account | 09/11/2022 | TN2901003_011122FTO_1091090 | 2815664 |
| 2901003WL0063495 | TN-01-003-037-006/130-A | 7 | NIthiya | 2901003037/IC/GIS/812386 | Renovation of 2022-23 in Narimadai Kalvoy Supply Channel at Menallur pts 3000m | 24379 | 2901003000NRG23171120223225280 | Rejected | No Such Account | 10/03/2023 | TN2901003_261122FTO_1198498 | 3225280 |
| 2901003WL0090197 | TN-01-003-037-006/130-A | 7 | NIthiya | 2901003037/IC/GIS/812386 | Renovation of 2022-23 in Narimadai Kalvoy Supply Channel at Menallur pts 3000m | 24379 | 2901003000NRG23210320234739203 | Rejected | No Such Account | 06/04/2023 | TN2901003_220323FTO_1679928 | 4739203 |
| 2901003WL0094532 | TN-01-003-037-006/130-A | 7 | NIthiya | 2901003037/IC/GIS/812386 | Renovation of 2022-23 in Narimadai Kalvoy Supply Channel at Menallur pts 3000m | 24379 | 2901003000NRG23150420234909089 | Rejected | No Such Account | 20/05/2023 | TN2901003_270423FTO_115119 | 4909089 |
| 2901003WL0094757 | TN-01-003-037-006/130-A | 7 | NIthiya | 2901003037/IC/GIS/812386 | Renovation of 2022-23 in Narimadai Kalvoy Supply Channel at Menallur pts 3000m | 24379 | 2901003000NRG23260520234910295 | Processed | | 28/06/2023 | TN2901003_240623FTO_414802 | 4910295 |