| 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. |
| 2901002WL071922 | TN-01-002-005-005/444-A | 1 | Sathya | 2901002005/WC/GIS/342103 | Renovationof21-22AttuputhurtoKuthirambakkamsupplychannel 3000mForcommunity at Attuputhur21 22 0 8m | 35142 | 2901002000NRG22100220224359607 | Rejected | Account closed | 04/03/2022 | TN2901002_110222FTO_2574735 | 4359607 |
| 2901002WL080502 | TN-01-002-005-005/444-A | 1 | Sathya | 2901002005/WC/GIS/342103 | Renovationof21-22AttuputhurtoKuthirambakkamsupplychannel 3000mForcommunity at Attuputhur21 22 0 8m | 35142 | 2901002000NRG22240320224756652 | Rejected | No Such Account | 07/05/2022 | TN2901002_060422FTO_39680 | 4756652 |
| 2901002WL0084172 | TN-01-002-005-005/444-A | 1 | Sathya | 2901002005/WC/GIS/342103 | Renovationof21-22AttuputhurtoKuthirambakkamsupplychannel 3000mForcommunity at Attuputhur21 22 0 8m | 35142 | 2901002000NRG22190520224866701 | Processed | | 13/06/2022 | TN2901002_060622FTO_285884 | 4866701 |