| 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. |
| 2909002WL021608 | TN-09-002-010-010/612-A | 2 | jayakodi | 2909002010/WC/2904706590 | NPI BLOCK PROVIDING SUGANPIT FROM KARUMARIYAMMAN KOVIL TO PERIYAPALLAM END CHANNEL @ ECHANAHALLI | 9159 | 2909002000NRG23111120220498171 | Rejected | No Such Account | 21/11/2022 | TN2909002_111122FTO_1137368 | 498171 |
| 2909002WL0023122 | TN-09-002-010-010/612-A | 2 | jayakodi | 2909002010/WC/2904706590 | NPI BLOCK PROVIDING SUGANPIT FROM KARUMARIYAMMAN KOVIL TO PERIYAPALLAM END CHANNEL @ ECHANAHALLI | 9159 | 2909002000NRG23241120220557530 | Rejected | No Such Account | 10/03/2023 | TN2909002_011222FTO_1221098 | 557530 |
| 2909002WL0033294 | TN-09-002-010-010/612-A | 2 | jayakodi | 2909002010/WC/2904706590 | NPI BLOCK PROVIDING SUGANPIT FROM KARUMARIYAMMAN KOVIL TO PERIYAPALLAM END CHANNEL @ ECHANAHALLI | 9159 | 2909002000NRG23200320231006673 | Rejected | No Such Account | 11/04/2023 | TN2909002_220323FTO_1679932 | 1006673 |
| 2909002WL0036683 | TN-09-002-010-010/612-A | 2 | jayakodi | 2909002010/WC/2904706590 | NPI BLOCK PROVIDING SUGANPIT FROM KARUMARIYAMMAN KOVIL TO PERIYAPALLAM END CHANNEL @ ECHANAHALLI | 9159 | 2909002000NRG23150420231196980 | Processed | | 15/05/2023 | TN2909002_150423FTO_58410 | 1196980 |