| 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. |
| 2901001WL074840 | TN-01-001-032-032/308-A | 2 | Malar | 2901001032/IC/2904564016 | 2021 - 2022 Renovation of periya eri Tank for Community at Punjarasanthangal Pt. | 34767 | 2901001000NRG23050120233876643 | Rejected | Account closed | 10/03/2023 | TN2901001_050123APB_FTO_1391983 | 3876643 |
| 2901001WL0088770 | TN-01-001-032-032/308-A | 2 | Malar | 2901001032/IC/2904564016 | 2021 - 2022 Renovation of periya eri Tank for Community at Punjarasanthangal Pt. | 34767 | 2901001008NRG23160320234677354 | Rejected | No Such Account | 22/06/2023 | TN2901001_150523FTO_206131 | 4677354 |
| 2901001WL0094883 | TN-01-001-032-032/308-A | 2 | Malar | 2901001032/IC/2904564016 | 2021 - 2022 Renovation of periya eri Tank for Community at Punjarasanthangal Pt. | 34767 | 2901001000NRG23230620234910829 | Processed | | 28/06/2023 | TN2901001_230623FTO_411592 | 4910829 |