| 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. |
| 2901002WL062374 | TN-01-002-043-043/35-A | 2 | radika | 2901002043/WC/GIS/826154 | Construction of 22-23 Revertment at Eswaran Kulam at 144 Thandalam Panchayat | 50124 | 2901002000NRG23121120223173633 | Rejected | No Such Account | 21/11/2022 | TN2901002_121122FTO_1141407 | 3173633 |
| 2901002WL0065051 | TN-01-002-043-043/35-A | 2 | radika | 2901002043/WC/GIS/826154 | Construction of 22-23 Revertment at Eswaran Kulam at 144 Thandalam Panchayat | 50124 | 2901002000NRG23221120223306356 | Rejected | No Such Account | 10/03/2023 | TN2901002_261122FTO_1199886 | 3306356 |
| 2901002WL0088572 | TN-01-002-043-043/35-A | 2 | radika | 2901002043/WC/GIS/826154 | Construction of 22-23 Revertment at Eswaran Kulam at 144 Thandalam Panchayat | 50124 | 2901002000NRG23160320234670446 | Processed | | 30/03/2023 | TN2901002_160323FTO_1654759 | 4670446 |