| 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. |
| 2901003WL079293 | TN-01-003-017-002/246-A | 1 | Suguna | 2901003017/WC/GIS/817220 | Improvements in Londer Colony Kulam 2022-23 at Kaliyampoondi Panchayat | 45054 | 2901003000NRG23270120234162610 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 10/03/2023 | TN2901003_270123APB_FTO_1489134 | 4162610 |
| 2901003WL0088412 | TN-01-003-017-002/246-A | 1 | Suguna | 2901003017/WC/GIS/817220 | Improvements in Londer Colony Kulam 2022-23 at Kaliyampoondi Panchayat | 45054 | 2901003000NRG23150320234666319 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4666319 |