| 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. |
| 2901002WL053633 | TN-01-002-005-005/18-A | 3 | Deepika | 2901002005/IC/GIS/792214 | Renovation of 2022-23 Attuputhur Pasanakalvai (1900m) Attuputhur Pt | 42871 | 2901002000NRG23081020222687703 | Rejected | No Such Account | 20/10/2022 | TN2901002_081022FTO_982407 | 2687703 |
| 2901002WL0058459 | TN-01-002-005-005/18-A | 3 | Deepika | 2901002005/IC/GIS/792214 | Renovation of 2022-23 Attuputhur Pasanakalvai (1900m) Attuputhur Pt | 42871 | 2901002000NRG23291020222951299 | Processed | | 05/11/2022 | TN2901002_291022FTO_1077703 | 2951299 |