| 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. |
| 2905020WL053248 | TN-05-020-029-001/247-A | 1 | Savithiri | 2905020029/IF/2904886784 | Construction of Earthern Bunding ForChinathai / Kariyan II at Velathigamanibenda P.t | 13285 | 2905020000NRG23260920222559326 | Rejected | No Such Account | 19/10/2022 | TN2905020_270922FTO_928373 | 2559326 |
| 2905020WL0061450 | TN-05-020-029-001/247-A | 1 | Savithiri | 2905020029/IF/2904886784 | Construction of Earthern Bunding ForChinathai / Kariyan II at Velathigamanibenda P.t | 13285 | 2905020000NRG23271020222890853 | Rejected | No Such Account | 09/11/2022 | TN2905020_271022FTO_1071954 | 2890853 |
| 2905020WL0067691 | TN-05-020-029-001/247-A | 1 | Savithiri | 2905020029/IF/2904886784 | Construction of Earthern Bunding ForChinathai / Kariyan II at Velathigamanibenda P.t | 13285 | 2905020000NRG23171120223105771 | Rejected | No Such Account | 29/11/2022 | TN2905020_171122FTO_1162155 | 3105771 |
| 2905020WL0072295 | TN-05-020-029-001/247-A | 1 | Savithiri | 2905020029/IF/2904886784 | Construction of Earthern Bunding ForChinathai / Kariyan II at Velathigamanibenda P.t | 13285 | 2905020000NRG23301120223278097 | Processed | | 09/12/2022 | TN2905020_011222FTO_1221491 | 3278097 |