| 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. |
| 2923010WL032365 | TN-23-010-014-014/179-A | 2 | SANTHANAM | 2923010014/WC/GIS/809454 | 2022 2023 Pandiyur Desilting of Seerani Kanmai Supply channel | 11942 | 2923010000NRG23211020221368807 | Rejected | Account closed | 02/11/2022 | TN2923010_211022FTO_1049322 | 1368807 |
| 2923010WL0035114 | TN-23-010-014-014/179-A | 2 | SANTHANAM | 2923010014/WC/GIS/809454 | 2022 2023 Pandiyur Desilting of Seerani Kanmai Supply channel | 11942 | 2923010000NRG23081120221473245 | Processed | | 15/11/2022 | TN2923010_081122FTO_1123313 | 1473245 |