| 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. |
| 2901002WL063664 | TN-01-002-038-038/395 | 1 | Kamatchi | 2901002038/IC/GIS/807941 | Renovation of 22-23 Revertment to Neer Kuttai at Puthupakkam Pt | 50649 | 2901002000NRG23181120223232420 | Rejected | No Such Account | 29/11/2022 | TN2901002_181122FTO_1166738 | 3232420 |
| 2901002WL0067733 | TN-01-002-038-038/395 | 1 | Kamatchi | 2901002038/IC/GIS/807941 | Renovation of 22-23 Revertment to Neer Kuttai at Puthupakkam Pt | 50649 | 2901002000NRG23031220223446471 | Processed | | 09/12/2022 | TN2901002_031222FTO_1229542 | 3446471 |