| 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. |
| 2906017WL093454 | TN-06-017-021-021/801-A | 1 | Muniammal | 2906017021/WC/GIS/768234 | IMPTS. OF PONNITHANGAL ERI(EAST) SUPPLY. CHAL.WITH SUNKEN POND North IN PAIYUR PT. 2022-23 | 25754 | 2906017000NRG23201220224057008 | Rejected | Account closed | 10/03/2023 | TN2906017_201222FTO_1311161 | 4057008 |
| 2906017WL0113412 | TN-06-017-021-021/801-A | 1 | Muniammal | 2906017021/WC/GIS/768234 | IMPTS. OF PONNITHANGAL ERI(EAST) SUPPLY. CHAL.WITH SUNKEN POND North IN PAIYUR PT. 2022-23 | 25754 | 2906017000NRG23210320234820991 | Processed | | 02/04/2023 | TN2906017_250323FTO_1693656 | 4820991 |