| 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. |
| 2930002WL066505 | TN-30-002-024-024/1180 | 2 | Mangammal | 2930002024/RC/GIS/827098 | Providing of Single Layer WBM Road from Keelpaiyur Mandu to Alwar Kottai (2022 - 23) | 30787 | 2930002000NRG23180320232307290 | Rejected | Account closed | 06/04/2023 | TN2930002_180323FTO_1666219 | 2307290 |
| 2930002WL0069413 | TN-30-002-024-024/1180 | 2 | Mangammal | 2930002024/RC/GIS/827098 | Providing of Single Layer WBM Road from Keelpaiyur Mandu to Alwar Kottai (2022 - 23) | 30787 | 2930002000NRG23150420232424683 | Rejected | No Such Account | 20/05/2023 | TN2930002_280423FTO_125921 | 2424683 |
| 2930002WL0069483 | TN-30-002-024-024/1180 | 2 | Mangammal | 2930002024/RC/GIS/827098 | Providing of Single Layer WBM Road from Keelpaiyur Mandu to Alwar Kottai (2022 - 23) | 30787 | 2930002000NRG23220520232425019 | Processed | | 30/05/2023 | TN2930002_250523FTO_252787 | 2425019 |