| 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. |
| 2901001WL072053 | TN-01-001-022-003/853-A | 1 | Jothi | 2901001022/WC/GIS/788324 | 2022 2023 Construction of Revertment Kannikuttai and Steps for Community at Melkathirpur pt | 32724 | 2901001000NRG23231220223703795 | Rejected | No Such Account | 10/03/2023 | TN2901001_231222FTO_1329549 | 3703795 |
| 2901001WL0088796 | TN-01-001-022-003/853-A | 1 | Jothi | 2901001022/WC/GIS/788324 | 2022 2023 Construction of Revertment Kannikuttai and Steps for Community at Melkathirpur pt | 32724 | 2901001008NRG23160320234678427 | Rejected | No Such Account | 28/07/2023 | TN2901001_150723FTO_508605 | 4678427 |
| 2901001WL0095199 | TN-01-001-022-003/853-A | 1 | Jothi | 2901001022/WC/GIS/788324 | 2022 2023 Construction of Revertment Kannikuttai and Steps for Community at Melkathirpur pt | 32724 | 2901001000NRG23010820234912170 | Processed | | 05/08/2023 | TN2901001_010823FTO_584973 | 4912170 |