| 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. |
| 2901002WL067345 | TN-01-002-031-004/941-A | 1 | Devagi | 2901002031/IC/GIS/792688 | Renovation of 22-23 Nagapattu Eri Pasana Kalvai (2800m)Paranthur Pt | 52903 | 2901002000NRG23021220223427612 | Rejected | No Such Account | 10/03/2023 | TN2901002_021222FTO_1224730 | 3427612 |
| 2901002WL0088726 | TN-01-002-031-004/941-A | 1 | Devagi | 2901002031/IC/GIS/792688 | Renovation of 22-23 Nagapattu Eri Pasana Kalvai (2800m)Paranthur Pt | 52903 | 2901002000NRG23160320234675523 | Rejected | No Such Account | 06/04/2023 | TN2901002_160323FTO_1654759 | 4675523 |
| 2901002WL0094102 | TN-01-002-031-004/941-A | 1 | Devagi | 2901002031/IC/GIS/792688 | Renovation of 22-23 Nagapattu Eri Pasana Kalvai (2800m)Paranthur Pt | 52903 | 2901002000NRG23110420234906612 | Rejected | No Such Account | 20/05/2023 | TN2901002_130423FTO_48144 | 4906612 |
| 2901002WL0094754 | TN-01-002-031-004/941-A | 1 | Devagi | 2901002031/IC/GIS/792688 | Renovation of 22-23 Nagapattu Eri Pasana Kalvai (2800m)Paranthur Pt | 52903 | 2901002000NRG23260520234910259 | Rejected | No Such Account | 04/08/2023 | TN2901002_240723FTO_545401 | 4910259 |
| 2901002WL0095218 | TN-01-002-031-004/941-A | 1 | Devagi | 2901002031/IC/GIS/792688 | Renovation of 22-23 Nagapattu Eri Pasana Kalvai (2800m)Paranthur Pt | 52903 | 2901002000NRG23050820234912294 | Rejected | No Such Account | 27/03/2024 | TN2901002_100124FTO_1288719 | 4912294 |
| 2901002WL0095463 | TN-01-002-031-004/941-A | 1 | Devagi | 2901002031/IC/GIS/792688 | Renovation of 22-23 Nagapattu Eri Pasana Kalvai (2800m)Paranthur Pt | 52903 | 2901002000NRG23020420244913794 | Yet to be process | | | TN2901002_040524FTO_39345 | 4913794 |