| 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-09-005-028-028/818-A | 3 | Shivalingam | 2909005028/WC/2904725413 | Providing Suken pit Supply Channel Work For Kottai Eri To Polyampalli Eri H/o Polyampalli | 553 | 2909005000NRG23230420220020277 | Rejected | No Such Account | 18/08/2022 | TN2909005_230422FTO_121940 | 20277 |
| 2909005WL0014461 | TN-09-005-028-028/818-A | 3 | Shivalingam | 2909005028/WC/2904725413 | Providing Suken pit Supply Channel Work For Kottai Eri To Polyampalli Eri H/o Polyampalli | 553 | 2909005000NRG23260820220246690 | Rejected | No Such Account | 19/10/2022 | TN2909005_260922FTO_926396 | 246690 |
| 2909005WL0021747 | TN-09-005-028-028/818-A | 3 | Shivalingam | 2909005028/WC/2904725413 | Providing Suken pit Supply Channel Work For Kottai Eri To Polyampalli Eri H/o Polyampalli | 553 | 2909005000NRG23121120220504963 | Rejected | Account closed | 29/11/2022 | TN2909005_171122FTO_1159430 | 504963 |
| 2909005WL0024261 | TN-09-005-028-028/818-A | 3 | Shivalingam | 2909005028/WC/2904725413 | Providing Suken pit Supply Channel Work For Kottai Eri To Polyampalli Eri H/o Polyampalli | 553 | 2909005000NRG23051220220605783 | Processed | | 15/05/2023 | TN2909005_250423FTO_109379 | 605783 |