| 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. |
| 2901002WL083421 | TN-01-002-028-028/307-A | 1 | Vijaya | 2901002028/WC/GIS/346358 | Renovation Of 2021-22 Mottur Sudukadu kulam For Community At Olaiyur Pt.(60M) | 40307 | 2901002000NRG22050420224862501 | Rejected | No Such Account | 07/05/2022 | TN2901002_050422FTO_36741 | 4862501 |
| 2901002WL0084175 | TN-01-002-028-028/307-A | 1 | Vijaya | 2901002028/WC/GIS/346358 | Renovation Of 2021-22 Mottur Sudukadu kulam For Community At Olaiyur Pt.(60M) | 40307 | 2901002000NRG22190520224866707 | Processed | | 13/06/2022 | TN2901002_060622FTO_285884 | 4866707 |