| 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. |
| 2901004WL069557 | TN-01-004-012-012/34-A | 2 | Mahesvari | 2901004012/WC/GIS/820745 | Renovation of 2022-2023 Pudupattu odai Improvement for Community in Kandur Village -46m | 30089 | 2901004000NRG23121220223561987 | Rejected | Account closed | 10/03/2023 | TN2901004_121222FTO_1271327 | 3561987 |
| 2901004WL0088662 | TN-01-004-012-012/34-A | 2 | Mahesvari | 2901004012/WC/GIS/820745 | Renovation of 2022-2023 Pudupattu odai Improvement for Community in Kandur Village -46m | 30089 | 2901004000NRG23160320234673447 | Processed | | 31/03/2023 | TN2901004_160323FTO_1653796 | 4673447 |