| 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. |
| 2901001WL049158 | 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. | 23064 | 2901001000NRG23220920222436975 | Rejected | Account closed | 19/10/2022 | TN2901001_220922APB_FTO_904182 | 2436975 |
| 2901001WL0057569 | 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. | 23064 | 2901001000NRG23261020222918953 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2918953 |