| 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. |
| 2901001WL086663 | TN-01-001-004-004/254-A | 3 | Priya S | 2901001004/IC/GIS/821612 | 2022 2023 Renovation of Kolathur eri Varavuo Kalvai at Asoor Pt | 41117 | 2901001000NRG23060320234576352 | Rejected | A/c Blocked or Frozen | 11/04/2023 | TN2901001_070323APB_FTO_1626153 | 4576352 |
| 2901001WL0094318 | TN-01-001-004-004/254-A | 3 | Priya S | 2901001004/IC/GIS/821612 | 2022 2023 Renovation of Kolathur eri Varavuo Kalvai at Asoor Pt | 41117 | 2901001000NRG23130420234907673 | Rejected | No Such Account | 20/05/2023 | TN2901001_240423FTO_101893 | 4907673 |
| 2901001WL0094774 | TN-01-001-004-004/254-A | 3 | Priya S | 2901001004/IC/GIS/821612 | 2022 2023 Renovation of Kolathur eri Varavuo Kalvai at Asoor Pt | 41117 | 2901001000NRG23270520234910423 | Rejected | No Such Account | 22/06/2023 | TN2901001_300523FTO_285588 | 4910423 |
| 2901001WL0095001 | TN-01-001-004-004/254-A | 3 | Priya S | 2901001004/IC/GIS/821612 | 2022 2023 Renovation of Kolathur eri Varavuo Kalvai at Asoor Pt | 41117 | 2901001000NRG23240620234911192 | Rejected | No Such Account | 12/07/2023 | TN2901001_290623FTO_436557 | 4911192 |
| 2901001WL0095145 | TN-01-001-004-004/254-A | 3 | Priya S | 2901001004/IC/GIS/821612 | 2022 2023 Renovation of Kolathur eri Varavuo Kalvai at Asoor Pt | 41117 | 2901001000NRG23140720234911776 | Processed | | 20/07/2023 | TN2901001_140723FTO_503732 | 4911776 |