| 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. |
| 2901007WL012597 | TN-01-007-017-017/1442-A | 1 | NADHiYA | 2901007017/WC/2904824226 | Providing Earthen Storm Water Drain to Kamarajar Nagar 22-23 Malamaiyur 860620 | 3860 | 2901007000NRG23310520220659584 | Rejected | A/c Blocked or Frozen | 08/06/2022 | TN2901007_010622FTO_255228 | 659584 |
| 2901007WL0016202 | TN-01-007-017-017/1442-A | 1 | NADHiYA | 2901007017/WC/2904824226 | Providing Earthen Storm Water Drain to Kamarajar Nagar 22-23 Malamaiyur 860620 | 3860 | 2901007000NRG23100620220825382 | Rejected | A/c Blocked or Frozen | 27/06/2022 | TN2901007_100622FTO_321834 | 825382 |
| 2901007WL0026916 | TN-01-007-017-017/1442-A | 1 | NADHiYA | 2901007017/WC/2904824226 | Providing Earthen Storm Water Drain to Kamarajar Nagar 22-23 Malamaiyur 860620 | 3860 | 2901007000NRG23080720221285224 | Processed | | 13/07/2022 | TN2901007_080722FTO_508186 | 1285224 |