| 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. |
| 2901003WL041473 | 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 | 17989 | 2901003000NRG23240820222065465 | Rejected | Account closed | 06/09/2022 | TN2901003_240822FTO_768091 | 2065465 |
| 2901003WL0047826 | 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 | 17989 | 2901003000NRG23160920222363255 | Rejected | Account closed | 20/05/2023 | TN2901003_130423FTO_52108 | 2363255 |
| 2901003WL0094747 | 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 | 17989 | 2901003000NRG23260520234910191 | Processed | | 28/06/2023 | TN2901003_240623FTO_414802 | 4910191 |