| 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. |
| 2901001WL070378 | TN-01-001-032-032/308-A | 2 | Malar | 2901001032/IC/2904564016 | 2021 - 2022 Renovation of periya eri Tank for Community at Punjarasanthangal Pt. | 32159 | 2901001000NRG23151220223610539 | Rejected | Account closed | 10/03/2023 | TN2901001_161222APB_FTO_1290414 | 3610539 |
| 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. | 32159 | 2901001008NRG23160320234677355 | Rejected | No Such Account | 22/06/2023 | TN2901001_150523FTO_206131 | 4677355 |
| 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. | 32159 | 2901001000NRG23230620234910828 | Processed | | 28/06/2023 | TN2901001_230623FTO_411592 | 4910828 |