| 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. |
| 2901002WL019566 | TN-01-002-013-013/766-A | 1 | Saraswathi | 2901002013/IC/GIS/339570 | Renovation Of 21- 22Periya Karumbur Eri To Gangai Amman Kulam Supply Channel at injambakkam Pt | 16100 | 2901002000NRG23180620220965636 | Rejected | A/c Blocked or Frozen | 29/06/2022 | TN2901002_180622FTO_373643 | 965636 |
| 2901002WL0025556 | TN-01-002-013-013/766-A | 1 | Saraswathi | 2901002013/IC/GIS/339570 | Renovation Of 21- 22Periya Karumbur Eri To Gangai Amman Kulam Supply Channel at injambakkam Pt | 16100 | 2901002000NRG23050720221229726 | Rejected | A/c Blocked or Frozen | 18/08/2022 | TN2901002_080722FTO_501147 | 1229726 |
| 2901002WL0041875 | TN-01-002-013-013/766-A | 1 | Saraswathi | 2901002013/IC/GIS/339570 | Renovation Of 21- 22Periya Karumbur Eri To Gangai Amman Kulam Supply Channel at injambakkam Pt | 16100 | 2901002000NRG23250820222077811 | Rejected | A/c Blocked or Frozen | 20/10/2022 | TN2901002_060922FTO_835916 | 2077811 |
| 2901002WL0059879 | TN-01-002-013-013/766-A | 1 | Saraswathi | 2901002013/IC/GIS/339570 | Renovation Of 21- 22Periya Karumbur Eri To Gangai Amman Kulam Supply Channel at injambakkam Pt | 16100 | 2901002000NRG23041120223031221 | Rejected | A/c Blocked or Frozen | 19/11/2022 | TN2901002_051122FTO_1109250 | 3031221 |
| 2901002WL0064866 | TN-01-002-013-013/766-A | 1 | Saraswathi | 2901002013/IC/GIS/339570 | Renovation Of 21- 22Periya Karumbur Eri To Gangai Amman Kulam Supply Channel at injambakkam Pt | 16100 | 2901002000NRG23221120223303125 | Processed | | 09/12/2022 | TN2901002_261122FTO_1199060 | 3303125 |