| 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. |
| 2901003WL074027 | TN-01-003-021-021/739-A | 1 | Surya M | 2901003021/WC/GIS/855577 | Renovation of Vellai Kulam at Karanai Panchayat | 38401 | 2901003000NRG23301220223828429 | Rejected | Account closed | 10/03/2023 | TN2901003_311222APB_FTO_1369992 | 3828429 |
| 2901003WL0089330 | TN-01-003-021-021/739-A | 1 | Surya M | 2901003021/WC/GIS/855577 | Renovation of Vellai Kulam at Karanai Panchayat | 38401 | 2901003000NRG23180320234699662 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4699662 |