| 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. |
| 2901004WL006921 | TN-01-004-036-036/463-A | 2 | Baby | 2901004036/WC/GIS/468009 | Renovation of 2021-22 in Mudhaliyar Kuttai at Pennalur village - 40m( ch 0/110 -0/150m) | 3551 | 2901004000NRG23100520220356760 | Rejected | Account closed | 18/08/2022 | TN2901004_100522APB_FTO_191230 | 356760 |
| 2901004WL0041312 | TN-01-004-036-036/463-A | 2 | Baby | 2901004036/WC/GIS/468009 | Renovation of 2021-22 in Mudhaliyar Kuttai at Pennalur village - 40m( ch 0/110 -0/150m) | 3551 | 2901004000NRG23240820222058637 | Processed | | 31/08/2022 | TN2901004_240822FTO_765900 | 2058637 |