| 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. |
| 2901005WL069618 | TN-01-005-025-003/1423-A | 2 | Annadhurai | 2901005025/WC/GIS/850877 | Construction of Revetment in 2022-23 Mottur Kulam supply channel at Padappai Panchayat (Ch 100 m-450 | 20136 | 2901005000NRG23121220223565430 | Rejected | No Such Account | 10/03/2023 | TN2901005_121222FTO_1273724 | 3565430 |
| 2901005WL0088157 | TN-01-005-025-003/1423-A | 2 | Annadhurai | 2901005025/WC/GIS/850877 | Construction of Revetment in 2022-23 Mottur Kulam supply channel at Padappai Panchayat (Ch 100 m-450 | 20136 | 2901005000NRG23140320234654617 | Processed | | 31/03/2023 | TN2901005_140323FTO_1646925 | 4654617 |