| 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. |
| 2901001WL059829 | TN-01-001-032-032/215-A | 1 | U. Jaya | 2901001032/IC/2904564017 | 2021 - 2022 Renovation of periya eri MI Tank for Community at Punjarasanthangal Pt. | 27314 | 2901001000NRG23041120223029585 | Rejected | Account closed | 15/11/2022 | TN2901001_041122APB_FTO_1105211 | 3029585 |
| 2901001WL0063346 | TN-01-001-032-032/215-A | 1 | U. Jaya | 2901001032/IC/2904564017 | 2021 - 2022 Renovation of periya eri MI Tank for Community at Punjarasanthangal Pt. | 27314 | 2901001000NRG23171120223216661 | Processed | | 09/12/2022 | TN2901001_241122FTO_1190407 | 3216661 |