| 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. |
| 2910014WL008911 | TN-10-014-003-003/70-A | 1 | Jayapal | 2910014003/RS/2904790626 | Construction of drain at Karattupudur cross street SC H/O Chinnapuliyur | 2014 | 2910014000NRG23130520220261009 | Rejected | Account closed | 02/06/2022 | TN2910014_140522FTO_203205 | 261009 |
| 2910014WL0015171 | TN-10-014-003-003/70-A | 1 | Jayapal | 2910014003/RS/2904790626 | Construction of drain at Karattupudur cross street SC H/O Chinnapuliyur | 2014 | 2910014000NRG23060620220486481 | Rejected | No Such Account | 29/06/2022 | TN2910014_210622FTO_390674 | 486481 |
| 2910014WL0024758 | TN-10-014-003-003/70-A | 1 | Jayapal | 2910014003/RS/2904790626 | Construction of drain at Karattupudur cross street SC H/O Chinnapuliyur | 2014 | 2910014000NRG23060720220780788 | Rejected | No Such Account | 18/08/2022 | TN2910014_090722FTO_515664 | 780788 |
| 2910014WL0038771 | TN-10-014-003-003/70-A | 1 | Jayapal | 2910014003/RS/2904790626 | Construction of drain at Karattupudur cross street SC H/O Chinnapuliyur | 2014 | 2910014000NRG23260820221250988 | Rejected | Account closed | 20/10/2022 | TN2910014_010922FTO_807797 | 1250988 |
| 2910014WL0062293 | TN-10-014-003-003/70-A | 1 | Jayapal | 2910014003/RS/2904790626 | Construction of drain at Karattupudur cross street SC H/O Chinnapuliyur | 2014 | 2910014000NRG23151220222096227 | Rejected | No Such Account | 10/03/2023 | TN2910014_151222FTO_1287315 | 2096227 |
| 2910014WL0078104 | TN-10-014-003-003/70-A | 1 | Jayapal | 2910014003/RS/2904790626 | Construction of drain at Karattupudur cross street SC H/O Chinnapuliyur | 2014 | 2910014000NRG23210320232640536 | Rejected | Account closed | 06/04/2023 | TN2910014_210323FTO_1677345 | 2640536 |
| 2910014WL0081688 | TN-10-014-003-003/70-A | 1 | Jayapal | 2910014003/RS/2904790626 | Construction of drain at Karattupudur cross street SC H/O Chinnapuliyur | 2014 | 2910014000NRG23280420232726791 | Processed | | 15/05/2023 | TN2910014_280423FTO_125650 | 2726791 |