| 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. |
| 2901003WL071187 | TN-01-003-054-054/231-A | 1 | Mani | 2901003054/WC/GIS/812131 | Renovation of Baby pond inlet,Outlet, Steps 2022-23 in Gangaiyamman Koil Kulam L-1500m at Puliyur Pt | 35383 | 2901003000NRG23191220223646621 | Rejected | Account closed | 10/03/2023 | TN2901003_191222FTO_1303244 | 3646621 |
| 2901003WL0088977 | TN-01-003-054-054/231-A | 1 | Mani | 2901003054/WC/GIS/812131 | Renovation of Baby pond inlet,Outlet, Steps 2022-23 in Gangaiyamman Koil Kulam L-1500m at Puliyur Pt | 35383 | 2901003000NRG23170320234685079 | Processed | | 30/03/2023 | TN2901003_220323FTO_1679876 | 4685079 |