| 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. |
| 2901003WL065912 | TN-01-003-034-034/594-A | 1 | Suresh | 2901003034/IC/GIS/809613 | Renovation of Uppi Kulam Supply Channel 2022-23 (L-2400 m) at Marudam Pt UTR Block | 31045 | 2901003000NRG23251120223350656 | Rejected | No Such Account | 10/03/2023 | TN2901003_251122FTO_1196905 | 3350656 |
| 2901003WL0090025 | TN-01-003-034-034/594-A | 1 | Suresh | 2901003034/IC/GIS/809613 | Renovation of Uppi Kulam Supply Channel 2022-23 (L-2400 m) at Marudam Pt UTR Block | 31045 | 2901003000NRG23210320234732951 | Rejected | No Such Account | 06/04/2023 | TN2901003_220323FTO_1679876 | 4732951 |
| 2901003WL0094528 | TN-01-003-034-034/594-A | 1 | Suresh | 2901003034/IC/GIS/809613 | Renovation of Uppi Kulam Supply Channel 2022-23 (L-2400 m) at Marudam Pt UTR Block | 31045 | 2901003000NRG23150420234909058 | Rejected | No Such Account | 20/05/2023 | TN2901003_290423FTO_131206 | 4909058 |
| 2901003WL0094759 | TN-01-003-034-034/594-A | 1 | Suresh | 2901003034/IC/GIS/809613 | Renovation of Uppi Kulam Supply Channel 2022-23 (L-2400 m) at Marudam Pt UTR Block | 31045 | 2901003000NRG23260520234910324 | Rejected | No Such Account | 12/07/2023 | TN2901003_240623FTO_414802 | 4910324 |
| 2901003WL0095164 | TN-01-003-034-034/594-A | 1 | Suresh | 2901003034/IC/GIS/809613 | Renovation of Uppi Kulam Supply Channel 2022-23 (L-2400 m) at Marudam Pt UTR Block | 31045 | 2901003000NRG23150720234911945 | Rejected | No Such Account | 22/11/2023 | TN2901003_170823FTO_658504 | 4911945 |
| 2901003WL0095313 | TN-01-003-034-034/594-A | 1 | Suresh | 2901003034/IC/GIS/809613 | Renovation of Uppi Kulam Supply Channel 2022-23 (L-2400 m) at Marudam Pt UTR Block | 31045 | 2901003000NRG23241120234912832 | Processed | | 07/02/2024 | TN2901003_291123FTO_1122773 | 4912832 |