| 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. |
| 2901001WL043580 | TN-01-001-032-032/308-A | 2 | Malar | 2901001032/IC/2904564016 | 2021 - 2022 Renovation of periya eri Tank for Community at Punjarasanthangal Pt. | 18890 | 2901001000NRG23310820222167173 | Rejected | Account closed | 20/10/2022 | TN2901001_310822APB_FTO_806183 | 2167173 |
| 2901001WL0058413 | TN-01-001-032-032/308-A | 2 | Malar | 2901001032/IC/2904564016 | 2021 - 2022 Renovation of periya eri Tank for Community at Punjarasanthangal Pt. | 18890 | 2901001000NRG23291020222949685 | Rejected | No Such Account | 21/11/2022 | TN2901001_111122FTO_1134178 | 2949685 |
| 2901001WL0065007 | TN-01-001-032-032/308-A | 2 | Malar | 2901001032/IC/2904564016 | 2021 - 2022 Renovation of periya eri Tank for Community at Punjarasanthangal Pt. | 18890 | 2901001000NRG23221120223305848 | Processed | | 09/12/2022 | TN2901001_221122FTO_1184973 | 3305848 |