| 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. |
| 2901007WL070305 | TN-01-007-014-004/1519-A | 1 | S. Maheswari | 2901007014/WC/2904844105 | Renovation of Gangaiyamman koil road to Karanai eri supply Channel and Providing Sunken Pit 22-23 | 28513 | 2901007000NRG23141220223604524 | Rejected | Account closed | 10/03/2023 | TN2901007_141222APB_FTO_1283180 | 3604524 |
| 2901007WL0091082 | TN-01-007-014-004/1519-A | 1 | S. Maheswari | 2901007014/WC/2904844105 | Renovation of Gangaiyamman koil road to Karanai eri supply Channel and Providing Sunken Pit 22-23 | 28513 | 2901007000NRG23240320234782957 | Processed | | 30/03/2023 | TN2901007_240323FTO_1691052 | 4782957 |