| 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. |
| 2901003WL011823 | TN-01-003-035-035/3500096-A | 3 | Dhanasegar | 2901003035/IC/GIS/394765 | Renovation of Distributary canal At In Kurukkanthangal at Maruthuvampadi pt. (2250m) UTR | 5083 | 2901003000NRG23280520220614583 | Rejected | Account closed | 07/06/2022 | TN2901003_300522FTO_244777 | 614583 |
| 2901003WL0016232 | TN-01-003-035-035/3500096-A | 3 | Dhanasegar | 2901003035/IC/GIS/394765 | Renovation of Distributary canal At In Kurukkanthangal at Maruthuvampadi pt. (2250m) UTR | 5083 | 2901003000NRG23100620220827738 | Processed | | 25/06/2022 | TN2901003_160622FTO_355764 | 827738 |