| 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. |
| 2901001WL021130 | TN-01-001-032-032/308-A | 2 | Malar | 2901001032/IC/2904564016 | 2021 - 2022 Renovation of periya eri Tank for Community at Punjarasanthangal Pt. | 9912 | 2901001000NRG23240620221042247 | Rejected | Account closed | 06/07/2022 | TN2901001_250622APB_FTO_420324 | 1042247 |
| 2901001WL0026333 | TN-01-001-032-032/308-A | 2 | Malar | 2901001032/IC/2904564016 | 2021 - 2022 Renovation of periya eri Tank for Community at Punjarasanthangal Pt. | 9912 | 2901001000NRG23070720221258749 | Rejected | Account closed | 18/08/2022 | TN2901001_080722FTO_500497 | 1258749 |
| 2901001WL0041452 | TN-01-001-032-032/308-A | 2 | Malar | 2901001032/IC/2904564016 | 2021 - 2022 Renovation of periya eri Tank for Community at Punjarasanthangal Pt. | 9912 | 2901001000NRG23240820222064477 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2064477 |