| 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. |
| 2901001WL052675 | TN-01-001-032-032/215-A | 1 | U. Jaya | 2901001032/IC/2904564016 | 2021 - 2022 Renovation of periya eri Tank for Community at Punjarasanthangal Pt. | 24499 | 2901001000NRG23061020222631236 | Rejected | Account closed | 20/10/2022 | TN2901001_061022APB_FTO_969440 | 2631236 |
| 2901001WL0059924 | TN-01-001-032-032/215-A | 1 | U. Jaya | 2901001032/IC/2904564016 | 2021 - 2022 Renovation of periya eri Tank for Community at Punjarasanthangal Pt. | 24499 | 2901001000NRG23041120223032175 | Rejected | No Such Account | 15/11/2022 | TN2901001_041122FTO_1104457 | 3032175 |
| 2901001WL0063346 | TN-01-001-032-032/215-A | 1 | U. Jaya | 2901001032/IC/2904564016 | 2021 - 2022 Renovation of periya eri Tank for Community at Punjarasanthangal Pt. | 24499 | 2901001000NRG23171120223216660 | Processed | | 09/12/2022 | TN2901001_241122FTO_1190407 | 3216660 |