| 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. |
| 2923010WL034002 | TN-23-010-031-031/13-A | 3 | Pushpam | 2923010031/WC/GIS/807878 | 2022 2023 Desilting of Mummudichattan to Panaiyuran Supply Channal Improvements | 12191 | 2923010000NRG23311020221429979 | Rejected | No Such Account | 09/11/2022 | TN2923010_311022FTO_1090021 | 1429979 |
| 2923010WL0035872 | TN-23-010-031-031/13-A | 3 | Pushpam | 2923010031/WC/GIS/807878 | 2022 2023 Desilting of Mummudichattan to Panaiyuran Supply Channal Improvements | 12191 | 2923010000NRG23151120221498015 | Processed | | 23/11/2022 | TN2923010_151122FTO_1154722 | 1498015 |