| 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. |
| 2901001WL091235 | TN-01-001-004-004/287-A | 1 | Mallika | 2901001004/IC/GIS/821612 | 2022 2023 Renovation of Kolathur eri Varavuo Kalvai at Asoor Pt | 43817 | 2901001000NRG23250320234789058 | Rejected | No Such Account | 06/04/2023 | TN2901001_270323FTO_1697944 | 4789058 |
| 2901001WL0094232 | TN-01-001-004-004/287-A | 1 | Mallika | 2901001004/IC/GIS/821612 | 2022 2023 Renovation of Kolathur eri Varavuo Kalvai at Asoor Pt | 43817 | 2901001000NRG23130420234907225 | Processed | | 15/05/2023 | TN2901001_240423FTO_101893 | 4907225 |