| 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. |
| 2901001WL027245 | 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. | 12434 | 2901001000NRG23090720221302077 | Rejected | Account closed | 18/08/2022 | TN2901001_090722APB_FTO_512311 | 1302077 |
| 2901001WL0041452 | 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. | 12434 | 2901001000NRG23240820222064475 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2064475 |