| 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. |
| 2930002WL050887 | TN-30-002-028-012/1543-A | 1 | Mageshwari | 2930002028/IF/GIS/858843 | Providing of Earthern Bunding at Narimedu for Muniraj S/O Chinnasami 2022-23 | 20447 | 2930002000NRG23051220221596632 | Rejected | Account closed | 10/03/2023 | TN2930002_051222FTO_1238340 | 1596632 |
| 2930002WL0065688 | TN-30-002-028-012/1543-A | 1 | Mageshwari | 2930002028/IF/GIS/858843 | Providing of Earthern Bunding at Narimedu for Muniraj S/O Chinnasami 2022-23 | 20447 | 2930002000NRG23160320232275005 | Rejected | Account closed | 06/04/2023 | TN2930002_200323FTO_1671888 | 2275005 |
| 2930002WL0069420 | TN-30-002-028-012/1543-A | 1 | Mageshwari | 2930002028/IF/GIS/858843 | Providing of Earthern Bunding at Narimedu for Muniraj S/O Chinnasami 2022-23 | 20447 | 2930002000NRG23150420232424702 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2424702 |