| 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. |
| 2901001WL092147 | TN-01-001-008-008/612-A | 1 | sangeetha | 2901001008/IC/GIS/872739 | 22 23 Renovation Of Chithathur Eri Supply Channel 2800 M At Elayanarvellur pt | 44813 | 2901001000NRG23300320234840006 | Rejected | Account closed | 22/06/2023 | TN2901001_310323APB_FTO_1716636 | 4840006 |
| 2901001WL0094958 | TN-01-001-008-008/612-A | 1 | sangeetha | 2901001008/IC/GIS/872739 | 22 23 Renovation Of Chithathur Eri Supply Channel 2800 M At Elayanarvellur pt | 44813 | 2901001000NRG23240620234911060 | Processed | | 05/07/2023 | TN2901001_290623FTO_436557 | 4911060 |