| 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-23-008-007-007/23-A | 2 | IRULAYI | 2923008007/WC/2904845939 | 2022-23 Deepening and strengthening of karunkulam pottal Oorani supply channel at pakkuvetti panchay | 23013 | 2923008000NRG23211120221527253 | Rejected | No Such Account | 10/03/2023 | TN2923008_221122FTO_1182472 | 1527253 |
| 2923008WL0052318 | TN-23-008-007-007/23-A | 2 | IRULAYI | 2923008007/WC/2904845939 | 2022-23 Deepening and strengthening of karunkulam pottal Oorani supply channel at pakkuvetti panchay | 23013 | 2923008000NRG23210320232194309 | Rejected | No Such Account | 06/04/2023 | TN2923008_210323FTO_1678614 | 2194309 |
| 2923008WL0055677 | TN-23-008-007-007/23-A | 2 | IRULAYI | 2923008007/WC/2904845939 | 2022-23 Deepening and strengthening of karunkulam pottal Oorani supply channel at pakkuvetti panchay | 23013 | 2923008000NRG23170420232352632 | Processed | | 15/05/2023 | TN2923008_240423FTO_101574 | 2352632 |