| 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. |
| 2901002WL062665 | TN-01-002-038-038/395 | 1 | Kamatchi | 2901002038/IC/GIS/807949 | Renovation of 22-23 Revertment to Varadhan Kuttai at Puthupakkam Pt | 49607 | 2901002000NRG23141120223193963 | Rejected | No Such Account | 23/11/2022 | TN2901002_141122FTO_1147777 | 3193963 |
| 2901002WL0066094 | TN-01-002-038-038/395 | 1 | Kamatchi | 2901002038/IC/GIS/807949 | Renovation of 22-23 Revertment to Varadhan Kuttai at Puthupakkam Pt | 49607 | 2901002000NRG23261120223359478 | Rejected | No Such Account | 10/03/2023 | TN2901002_261122FTO_1199886 | 3359478 |
| 2901002WL0087873 | TN-01-002-038-038/395 | 1 | Kamatchi | 2901002038/IC/GIS/807949 | Renovation of 22-23 Revertment to Varadhan Kuttai at Puthupakkam Pt | 49607 | 2901002000NRG23130320234637259 | Processed | | 31/03/2023 | TN2901002_130323FTO_1644838 | 4637259 |