| 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. |
| 2901003WL030880 | 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 | 13856 | 2901003000NRG23220720221499000 | Rejected | No Such Account | 10/08/2022 | TN2901003_220722FTO_584038 | 1499000 |
| 2901003WL0038310 | 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 | 13856 | 2901003000NRG23130820221889606 | Rejected | Account closed | 20/10/2022 | TN2901003_050922FTO_829398 | 1889606 |
| 2901003WL0058760 | 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 | 13856 | 2901003000NRG23301020222963879 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2963879 |