| 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. |
| 2928001WL015065 | TN-28-001-012-012/322-A | 1 | THANGAM | 2928001012/WH/GIS/782827 | Desilting of Karumpattoorkulam and supply chanel in Karumpattoor V Pt 2022 23 | 4331 | 2928001000NRG23210120230529885 | Rejected | Account closed | 10/03/2023 | TN2928001_210123APB_FTO_1472140 | 529885 |
| 2928001WL0017909 | TN-28-001-012-012/322-A | 1 | THANGAM | 2928001012/WH/GIS/782827 | Desilting of Karumpattoorkulam and supply chanel in Karumpattoor V Pt 2022 23 | 4331 | 2928001000NRG23150520230620258 | Processed | | 19/05/2023 | TN2928001_150523FTO_201170 | 620258 |