| 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. |
| 2923008WL038453 | TN-23-008-004-004/25-A | 1 | SINTHAMANI | 2923008004/WC/2904837312 | 2022 23 Deepening of manipeththan oodai supply channel at perunali pyt | 24551 | 2923008000NRG23051220221585072 | Rejected | No Such Account | 10/03/2023 | TN2923008_061222FTO_1244716 | 1585072 |
| 2923008WL0052300 | TN-23-008-004-004/25-A | 1 | SINTHAMANI | 2923008004/WC/2904837312 | 2022 23 Deepening of manipeththan oodai supply channel at perunali pyt | 24551 | 2923008000NRG23210320232193740 | Rejected | Account closed | 06/04/2023 | TN2923008_210323FTO_1678614 | 2193740 |
| 2923008WL0055772 | TN-23-008-004-004/25-A | 1 | SINTHAMANI | 2923008004/WC/2904837312 | 2022 23 Deepening of manipeththan oodai supply channel at perunali pyt | 24551 | 2923008000NRG23200420232353077 | Processed | | 15/05/2023 | TN2923008_240423FTO_101574 | 2353077 |