| 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. |
| 2901002WL042867 | TN-01-002-013-013/794-A | 1 | Uma | 2901002013/IC/GIS/339431 | Renovation Of 21- 22 Periya Eri To Mottur Mariyamman Kulam Supply Channel for Community at Injambakk | 35806 | 2901002000NRG23280820222122817 | Rejected | A/c Blocked or Frozen | 08/09/2022 | TN2901002_290822FTO_791839 | 2122817 |
| 2901002WL0046918 | TN-01-002-013-013/794-A | 1 | Uma | 2901002013/IC/GIS/339431 | Renovation Of 21- 22 Periya Eri To Mottur Mariyamman Kulam Supply Channel for Community at Injambakk | 35806 | 2901002000NRG23130920222332780 | Rejected | A/c Blocked or Frozen | 20/10/2022 | TN2901002_130922FTO_862941 | 2332780 |
| 2901002WL0059879 | TN-01-002-013-013/794-A | 1 | Uma | 2901002013/IC/GIS/339431 | Renovation Of 21- 22 Periya Eri To Mottur Mariyamman Kulam Supply Channel for Community at Injambakk | 35806 | 2901002000NRG23041120223031229 | Rejected | A/c Blocked or Frozen | 19/11/2022 | TN2901002_051122FTO_1109250 | 3031229 |
| 2901002WL0066456 | TN-01-002-013-013/794-A | 1 | Uma | 2901002013/IC/GIS/339431 | Renovation Of 21- 22 Periya Eri To Mottur Mariyamman Kulam Supply Channel for Community at Injambakk | 35806 | 2901002000NRG23261120223381512 | Processed | | 30/03/2023 | TN2901002_130323FTO_1644867 | 3381512 |