| 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. |
| 2901003WL076287 | TN-01-003-021-021/739-A | 1 | Surya M | 2901003021/IC/GIS/876760 | Renovation of Mettu thangal Eri in Karanai panchayat | 40369 | 2901003000NRG23100120233965368 | Rejected | Account closed | 10/03/2023 | TN2901003_100123APB_FTO_1425236 | 3965368 |
| 2901003WL0089330 | TN-01-003-021-021/739-A | 1 | Surya M | 2901003021/IC/GIS/876760 | Renovation of Mettu thangal Eri in Karanai panchayat | 40369 | 2901003000NRG23180320234699663 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4699663 |