| 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. |
| 2909006WL029274 | TN-09-006-013-013/597 | 1 | SATHIYA | 2909006013/WC/2904828339 | Providing Sunken Pit Supply Channel @ Pappampadi Koraiyaru Channel @ Pappampadi (2022-2023) | 8535 | 2909006000NRG23240120230849247 | Rejected | No Such Account | 10/03/2023 | TN2909006_240123FTO_1481958 | 849247 |
| 2909006WL0033200 | TN-09-006-013-013/597 | 1 | SATHIYA | 2909006013/WC/2904828339 | Providing Sunken Pit Supply Channel @ Pappampadi Koraiyaru Channel @ Pappampadi (2022-2023) | 8535 | 2909006000NRG23200320231004105 | Rejected | No Such Account | 06/04/2023 | TN2909006_200323FTO_1673534 | 1004105 |
| 2909006WL0036522 | TN-09-006-013-013/597 | 1 | SATHIYA | 2909006013/WC/2904828339 | Providing Sunken Pit Supply Channel @ Pappampadi Koraiyaru Channel @ Pappampadi (2022-2023) | 8535 | 2909006000NRG23110420231196157 | Rejected | No Such Account | 20/05/2023 | TN2909006_130423FTO_46574 | 1196157 |
| 2909006WL0036743 | TN-09-006-013-013/597 | 1 | SATHIYA | 2909006013/WC/2904828339 | Providing Sunken Pit Supply Channel @ Pappampadi Koraiyaru Channel @ Pappampadi (2022-2023) | 8535 | 2909006000NRG23220520231197187 | Processed | | 12/03/2024 | TN2909006_181223FTO_1207172 | 1197187 |