| 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. |
| 2901001WL077960 | TN-01-001-013-013/849-A | 1 | Santhiya K | 2901001013/IC/2904490511 | Construction of Revertment to Nacheri Varavu Kalvoy East at Kavanthandalam pt 19-20 | 36340 | 2901001000NRG23200120234079802 | Rejected | No Such Account | 10/03/2023 | TN2901001_200123FTO_1464980 | 4079802 |
| 2901001WL0088791 | TN-01-001-013-013/849-A | 1 | Santhiya K | 2901001013/IC/2904490511 | Construction of Revertment to Nacheri Varavu Kalvoy East at Kavanthandalam pt 19-20 | 36340 | 2901001008NRG23160320234678457 | Rejected | No Such Account | 22/06/2023 | TN2901001_150523FTO_205970 | 4678457 |
| 2901001WL0094995 | TN-01-001-013-013/849-A | 1 | Santhiya K | 2901001013/IC/2904490511 | Construction of Revertment to Nacheri Varavu Kalvoy East at Kavanthandalam pt 19-20 | 36340 | 2901001000NRG23240620234911158 | Processed | | 13/07/2023 | TN2901001_240623FTO_417489 | 4911158 |