| 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. |
| 2901002WL073314 | TN-01-002-005-005/444-A | 1 | Sathya | 2901002005/WC/GIS/342103 | Renovationof21-22AttuputhurtoKuthirambakkamsupplychannel 3000mForcommunity at Attuputhur21 22 0 8m | 36006 | 2901002000NRG22170220224431096 | Rejected | Account closed | 29/03/2022 | TN2901002_170222FTO_2640372 | 4431096 |
| 2901002WL0083668 | TN-01-002-005-005/444-A | 1 | Sathya | 2901002005/WC/GIS/342103 | Renovationof21-22AttuputhurtoKuthirambakkamsupplychannel 3000mForcommunity at Attuputhur21 22 0 8m | 36006 | 2901002000NRG22090420224864866 | Rejected | No Such Account | 18/08/2022 | TN2901002_120422FTO_69137 | 4864866 |
| 2901002WL0084464 | TN-01-002-005-005/444-A | 1 | Sathya | 2901002005/WC/GIS/342103 | Renovationof21-22AttuputhurtoKuthirambakkamsupplychannel 3000mForcommunity at Attuputhur21 22 0 8m | 36006 | 2901002000NRG22260820224867536 | Processed | | 19/11/2022 | TN2901002_141122FTO_1148767 | 4867536 |