| 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. |
| 2902009WL070719 | TN-02-009-033-034/1212-A | 1 | Udhayakumar | 2902009033/WC/2904853546 | Improvements to pudur village supply channel with revetment in vediyangadu pt 22 23 | 35566 | 2902009000NRG23250220232868800 | Rejected | Account closed | 11/04/2023 | TN2902009_270223APB_FTO_1598549 | 2868800 |
| 2902009WL0081549 | TN-02-009-033-034/1212-A | 1 | Udhayakumar | 2902009033/WC/2904853546 | Improvements to pudur village supply channel with revetment in vediyangadu pt 22 23 | 35566 | 2902009000NRG23280420233492948 | Yet to be process | | | | 3492948 |