| 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. |
| 2901004WL087967 | TN-01-004-003-003/411-A | 1 | kalaiyarasi | 2901004003/WC/GIS/851246 | Renovation of 2022-23 Sathan kuttai for community at Chellampattidai Pt.- 80m(Ch 0/0- 0/80)m | 38556 | 2901004000NRG23140320234644338 | Rejected | Account closed | 06/04/2023 | TN2901004_140323APB_FTO_1646763 | 4644338 |
| 2901004WL0094159 | TN-01-004-003-003/411-A | 1 | kalaiyarasi | 2901004003/WC/GIS/851246 | Renovation of 2022-23 Sathan kuttai for community at Chellampattidai Pt.- 80m(Ch 0/0- 0/80)m | 38556 | 2901004000NRG23110420234906929 | Rejected | No Such Account | 20/05/2023 | TN2901004_110423FTO_43760 | 4906929 |
| 2901004WL0094717 | TN-01-004-003-003/411-A | 1 | kalaiyarasi | 2901004003/WC/GIS/851246 | Renovation of 2022-23 Sathan kuttai for community at Chellampattidai Pt.- 80m(Ch 0/0- 0/80)m | 38556 | 2901004000NRG23240520234910040 | Processed | | 30/05/2023 | TN2901004_240523FTO_249789 | 4910040 |