| 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. |
| 2909005WL000985 | TN-09-005-028-003/246-A | 1 | divaim | 2909005028/WC/2904725413 | Providing Suken pit Supply Channel Work For Kottai Eri To Polyampalli Eri H/o Polyampalli | 542 | 2909005000NRG23230420220020182 | Rejected | Account closed | 18/08/2022 | TN2909005_230422FTO_121888 | 20182 |
| 2909005WL0014461 | TN-09-005-028-003/246-A | 1 | divaim | 2909005028/WC/2904725413 | Providing Suken pit Supply Channel Work For Kottai Eri To Polyampalli Eri H/o Polyampalli | 542 | 2909005000NRG23260820220246689 | Rejected | Account closed | 19/10/2022 | TN2909005_260922FTO_926396 | 246689 |
| 2909005WL0021747 | TN-09-005-028-003/246-A | 1 | divaim | 2909005028/WC/2904725413 | Providing Suken pit Supply Channel Work For Kottai Eri To Polyampalli Eri H/o Polyampalli | 542 | 2909005000NRG23121120220504962 | Rejected | No Such Account | 29/11/2022 | TN2909005_171122FTO_1159430 | 504962 |
| 2909005WL0024261 | TN-09-005-028-003/246-A | 1 | divaim | 2909005028/WC/2904725413 | Providing Suken pit Supply Channel Work For Kottai Eri To Polyampalli Eri H/o Polyampalli | 542 | 2909005000NRG23051220220605782 | Rejected | No Such Account | 10/03/2023 | TN2909005_081222FTO_1250132 | 605782 |
| 2909005WL0033516 | TN-09-005-028-003/246-A | 1 | divaim | 2909005028/WC/2904725413 | Providing Suken pit Supply Channel Work For Kottai Eri To Polyampalli Eri H/o Polyampalli | 542 | 2909005000NRG23210320231013457 | Processed | | 29/03/2023 | TN2909005_240323FTO_1689001 | 1013457 |