| 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. |
| 2901002WL082040 | TN-01-002-044-005/374-A | 1 | Manjula | 2901002044/WC/GIS/368003 | Renovation of 21-22 Pallambakkam Kulakarai Supply Channel for Community at 139 Thandalam Pt (2000m) | 63603 | 2901002000NRG23130220234317780 | Rejected | Account closed | 10/03/2023 | TN2901002_130223APB_FTO_1544148 | 4317780 |
| 2901002WL0088580 | TN-01-002-044-005/374-A | 1 | Manjula | 2901002044/WC/GIS/368003 | Renovation of 21-22 Pallambakkam Kulakarai Supply Channel for Community at 139 Thandalam Pt (2000m) | 63603 | 2901002000NRG23160320234670758 | Processed | | 31/03/2023 | TN2901002_160323FTO_1654759 | 4670758 |