| 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. |
| 2901004WL029965 | TN-01-004-017-017/40-A | 1 | Jaya | 2901004017/WC/GIS/785661 | Renovation of 2022-23 Periya thangal at Katrambakkam Village - 46m (ch 0/0 m to ch 0/46m) | 13629 | 2901004000NRG23180720221449728 | Rejected | Account closed | 29/07/2022 | TN2901004_180722FTO_560248 | 1449728 |
| 2901004WL0034421 | TN-01-004-017-017/40-A | 1 | Jaya | 2901004017/WC/GIS/785661 | Renovation of 2022-23 Periya thangal at Katrambakkam Village - 46m (ch 0/0 m to ch 0/46m) | 13629 | 2901004000NRG23010820221689258 | Rejected | No Such Account | 12/08/2022 | TN2901004_010822FTO_650829 | 1689258 |
| 2901004WL0041885 | TN-01-004-017-017/40-A | 1 | Jaya | 2901004017/WC/GIS/785661 | Renovation of 2022-23 Periya thangal at Katrambakkam Village - 46m (ch 0/0 m to ch 0/46m) | 13629 | 2901004000NRG23250820222077971 | Processed | | 05/09/2022 | TN2901004_260822FTO_773961 | 2077971 |