| 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. |
| 2901002WL075974 | TN-01-002-061-061/587-A | 1 | Subulakshm | 2901002061/IC/GIS/826501 | Renovation of 2223 kasa channel at villivalam pt 1000m at villivalam pt | 59488 | 2901002000NRG23090120233948463 | Rejected | Account closed | 10/03/2023 | TN2901002_090123APB_FTO_1419186 | 3948463 |
| 2901002WL0089765 | TN-01-002-061-061/587-A | 1 | Subulakshm | 2901002061/IC/GIS/826501 | Renovation of 2223 kasa channel at villivalam pt 1000m at villivalam pt | 59488 | 2901002000NRG23200320234719892 | Rejected | No Such Account | 22/06/2023 | TN2901002_060423FTO_21794 | 4719892 |
| 2901002WL0095102 | TN-01-002-061-061/587-A | 1 | Subulakshm | 2901002061/IC/GIS/826501 | Renovation of 2223 kasa channel at villivalam pt 1000m at villivalam pt | 59488 | 2901002000NRG23280620234911512 | Processed | | 31/07/2023 | TN2901002_240723FTO_545401 | 4911512 |