| 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. |
| 2901002WL060340 | TN-01-002-038-038/395 | 1 | Kamatchi | 2901002038/IC/GIS/807941 | Renovation of 22-23 Revertment to Neer Kuttai at Puthupakkam Pt | 48956 | 2901002000NRG23051120223051646 | Rejected | No Such Account | 19/11/2022 | TN2901002_051122FTO_1109905 | 3051646 |
| 2901002WL0064870 | TN-01-002-038-038/395 | 1 | Kamatchi | 2901002038/IC/GIS/807941 | Renovation of 22-23 Revertment to Neer Kuttai at Puthupakkam Pt | 48956 | 2901002000NRG23221120223303242 | Rejected | No Such Account | 10/03/2023 | TN2901002_261122FTO_1199060 | 3303242 |
| 2901002WL0087873 | TN-01-002-038-038/395 | 1 | Kamatchi | 2901002038/IC/GIS/807941 | Renovation of 22-23 Revertment to Neer Kuttai at Puthupakkam Pt | 48956 | 2901002000NRG23130320234637261 | Processed | | 31/03/2023 | TN2901002_130323FTO_1644838 | 4637261 |