| 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. |
| 2901007WL091649 | TN-01-007-025-002/880-A | 1 | Alishpapa | 2901007025/WC/2904844509 | Renovation of Pandur eri supply channel and Providing Sunken Pit 22-23 Est: 8.50 | 40540 | 2901007000NRG23280320234810736 | Rejected | Account closed | 11/04/2023 | TN2901007_280323APB_FTO_1706346 | 4810736 |
| 2901007WL0094639 | TN-01-007-025-002/880-A | 1 | Alishpapa | 2901007025/WC/2904844509 | Renovation of Pandur eri supply channel and Providing Sunken Pit 22-23 Est: 8.50 | 40540 | 2901007000NRG23180420234909554 | Processed | | 15/05/2023 | TN2901007_190423FTO_76585 | 4909554 |