| 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. |
| 2923008WL053525 | TN-23-008-021-021/511-A | 1 | SANKAR GANESH | 2923008021/WC/GIS/913254 | 2022 23 Desilting of Pappangulam kanmai supply channel in Sadaiyanendal pt | 37792 | 2923008000NRG23270320232253050 | Rejected | No Such Account | 06/04/2023 | TN2923008_270323FTO_1701634 | 2253050 |
| 2923008WL0055745 | TN-23-008-021-021/511-A | 1 | SANKAR GANESH | 2923008021/WC/GIS/913254 | 2022 23 Desilting of Pappangulam kanmai supply channel in Sadaiyanendal pt | 37792 | 2923008000NRG23190420232352918 | Rejected | No Such Account | 20/05/2023 | TN2923008_240423FTO_101574 | 2352918 |
| 2923008WL0055874 | TN-23-008-021-021/511-A | 1 | SANKAR GANESH | 2923008021/WC/GIS/913254 | 2022 23 Desilting of Pappangulam kanmai supply channel in Sadaiyanendal pt | 37792 | 2923008000NRG23240520232353582 | Rejected | No Such Account | 22/06/2023 | TN2923008_300523FTO_286720 | 2353582 |
| 2923008WL0055980 | TN-23-008-021-021/511-A | 1 | SANKAR GANESH | 2923008021/WC/GIS/913254 | 2022 23 Desilting of Pappangulam kanmai supply channel in Sadaiyanendal pt | 37792 | 2923008000NRG23280620232353876 | Rejected | No Such Account | 21/07/2023 | TN2923008_280623FTO_434969 | 2353876 |
| 2923008WL0056038 | TN-23-008-021-021/511-A | 1 | SANKAR GANESH | 2923008021/WC/GIS/913254 | 2022 23 Desilting of Pappangulam kanmai supply channel in Sadaiyanendal pt | 37792 | 2923008000NRG23310720232354029 | Processed | | 04/08/2023 | TN2923008_310723FTO_578351 | 2354029 |