| 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. |
| 2901001WL046505 | TN-01-001-032-032/308-A | 2 | Malar | 2901001032/IC/2904564016 | 2021 - 2022 Renovation of periya eri Tank for Community at Punjarasanthangal Pt. | 21095 | 2901001000NRG23120920222313548 | Rejected | Account closed | 20/10/2022 | TN2901001_120922APB_FTO_855813 | 2313548 |
| 2901001WL0058413 | TN-01-001-032-032/308-A | 2 | Malar | 2901001032/IC/2904564016 | 2021 - 2022 Renovation of periya eri Tank for Community at Punjarasanthangal Pt. | 21095 | 2901001000NRG23291020222949686 | Rejected | No Such Account | 21/11/2022 | TN2901001_111122FTO_1134178 | 2949686 |
| 2901001WL0065007 | TN-01-001-032-032/308-A | 2 | Malar | 2901001032/IC/2904564016 | 2021 - 2022 Renovation of periya eri Tank for Community at Punjarasanthangal Pt. | 21095 | 2901001000NRG23221120223305846 | Processed | | 09/12/2022 | TN2901001_221122FTO_1184973 | 3305846 |