| 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. |
| 2909005WL019366 | TN-09-005-021-002/1312-A | 1 | Amutha | 2909005021/WC/2904828061 | Providing Sunken Pit work for Konavan eri to Mottur Su & Kurumban kuttai to Vellangkuttai H/o Morap | 9618 | 2909005000NRG23201020220409243 | Rejected | No Such Account | 31/10/2022 | TN2909005_201022FTO_1042989 | 409243 |
| 2909005WL0021743 | TN-09-005-021-002/1312-A | 1 | Amutha | 2909005021/WC/2904828061 | Providing Sunken Pit work for Konavan eri to Mottur Su & Kurumban kuttai to Vellangkuttai H/o Morap | 9618 | 2909005000NRG23121120220504844 | Rejected | A/c Blocked or Frozen | 29/11/2022 | TN2909005_171122FTO_1159430 | 504844 |
| 2909005WL0024680 | TN-09-005-021-002/1312-A | 1 | Amutha | 2909005021/WC/2904828061 | Providing Sunken Pit work for Konavan eri to Mottur Su & Kurumban kuttai to Vellangkuttai H/o Morap | 9618 | 2909005000NRG23071220220625790 | Processed | | 06/02/2023 | TN2909005_271222FTO_1347918 | 625790 |