| 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. |
| 2901003WL079426 | TN-01-003-021-021/405 | 1 | Devi | 2901003021/WC/GIS/855577 | Renovation of Vellai Kulam at Karanai Panchayat | 45658 | 2901003000NRG23270120234173986 | Rejected | Account closed | 10/03/2023 | TN2901003_280123APB_FTO_1494777 | 4173986 |
| 2901003WL0089330 | TN-01-003-021-021/405 | 1 | Devi | 2901003021/WC/GIS/855577 | Renovation of Vellai Kulam at Karanai Panchayat | 45658 | 2901003000NRG23180320234699657 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4699657 |