| 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. |
| 2901002WL056885 | TN-01-002-038-038/395 | 1 | Kamatchi | 2901002038/IC/GIS/807941 | Renovation of 22-23 Revertment to Neer Kuttai at Puthupakkam Pt | 46371 | 2901002000NRG23221020222873698 | Rejected | No Such Account | 02/11/2022 | TN2901002_221022FTO_1056230 | 2873698 |
| 2901002WL0061251 | TN-01-002-038-038/395 | 1 | Kamatchi | 2901002038/IC/GIS/807941 | Renovation of 22-23 Revertment to Neer Kuttai at Puthupakkam Pt | 46371 | 2901002000NRG23081120223105454 | Rejected | No Such Account | 21/11/2022 | TN2901002_121122FTO_1140806 | 3105454 |
| 2901002WL0064971 | TN-01-002-038-038/395 | 1 | Kamatchi | 2901002038/IC/GIS/807941 | Renovation of 22-23 Revertment to Neer Kuttai at Puthupakkam Pt | 46371 | 2901002000NRG23221120223305438 | Rejected | No Such Account | 10/03/2023 | TN2901002_261122FTO_1199060 | 3305438 |
| 2901002WL0087873 | TN-01-002-038-038/395 | 1 | Kamatchi | 2901002038/IC/GIS/807941 | Renovation of 22-23 Revertment to Neer Kuttai at Puthupakkam Pt | 46371 | 2901002000NRG23130320234637263 | Processed | | 31/03/2023 | TN2901002_130323FTO_1644838 | 4637263 |