| 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. |
| 2914008WL033377 | TN-14-008-038-038/1347-A | 1 | GANGA | 2914008038/WC/GIS/504963 | KUTHALAM PERAMBHUR DESILTING OF PASANA VAIKKAL | 12037 | 2914008000NRG22210320222046315 | Rejected | No Such Account | 11/04/2022 | TN2914008_210322FTO_2950223 | 2046315 |
| 2914008WL0035722 | TN-14-008-038-038/1347-A | 1 | GANGA | 2914008038/WC/GIS/504963 | KUTHALAM PERAMBHUR DESILTING OF PASANA VAIKKAL | 12037 | 2914008000NRG22180420222174167 | Rejected | No Such Account | 18/08/2022 | TN2914008_180422FTO_96012 | 2174167 |
| 2914008WL0036031 | TN-14-008-038-038/1347-A | 1 | GANGA | 2914008038/WC/GIS/504963 | KUTHALAM PERAMBHUR DESILTING OF PASANA VAIKKAL | 12037 | 2914008000NRG22160920222174915 | Rejected | No Such Account | 19/10/2022 | TN2914008_210922FTO_901157 | 2174915 |
| 2914008WL0036078 | TN-14-008-038-038/1347-A | 1 | GANGA | 2914008038/WC/GIS/504963 | KUTHALAM PERAMBHUR DESILTING OF PASANA VAIKKAL | 12037 | 2914008000NRG22291020222175028 | Rejected | No Such Account | 10/03/2023 | TN2914008_100123FTO_1422071 | 2175028 |
| 2914008WL0036159 | TN-14-008-038-038/1347-A | 1 | GANGA | 2914008038/WC/GIS/504963 | KUTHALAM PERAMBHUR DESILTING OF PASANA VAIKKAL | 12037 | 2914008000NRG22290320232175228 | Processed | | 20/06/2023 | TN2914008_150623FTO_363378 | 2175228 |