| 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. |
| 2901003WL073922 | TN-01-003-068-003/708-A | 1 | Sambooranam | 2901003068/IC/GIS/835499 | Renovation of Periya Eri Supply Channel in thotanaval pts 2022/2023 | 37541 | 2901003000NRG23301220223821468 | Rejected | Account closed | 10/03/2023 | TN2901003_311222APB_FTO_1371265 | 3821468 |
| 2901003WL0089094 | TN-01-003-068-003/708-A | 1 | Sambooranam | 2901003068/IC/GIS/835499 | Renovation of Periya Eri Supply Channel in thotanaval pts 2022/2023 | 37541 | 2901003000NRG23170320234688821 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4688821 |