| 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. |
| 2923008WL036758 | TN-23-008-007-007/144-A | 1 | UMARANI | 2923008007/WC/2904845939 | 2022-23 Deepening and strengthening of karunkulam pottal Oorani supply channel at pakkuvetti panchay | 23011 | 2923008000NRG23211120221527247 | Rejected | No Such Account | 10/03/2023 | TN2923008_221122FTO_1182472 | 1527247 |
| 2923008WL0050223 | TN-23-008-007-007/144-A | 1 | UMARANI | 2923008007/WC/2904845939 | 2022-23 Deepening and strengthening of karunkulam pottal Oorani supply channel at pakkuvetti panchay | 23011 | 2923008000NRG23110320232094663 | Rejected | No Such Account | 06/04/2023 | TN2923008_150323FTO_1651276 | 2094663 |
| 2923008WL0055757 | TN-23-008-007-007/144-A | 1 | UMARANI | 2923008007/WC/2904845939 | 2022-23 Deepening and strengthening of karunkulam pottal Oorani supply channel at pakkuvetti panchay | 23011 | 2923008000NRG23200420232352982 | Processed | | 15/05/2023 | TN2923008_240423FTO_101574 | 2352982 |