| 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. |
| 2901004WL010101 | TN-01-004-045-045/296-A | 2 | muniyammal | 2901004045/WC/GIS/415162 | Renovation of Gandhi Nagar kulam for community at Sengadu Village -48m (0/50-0/98m) | 5167 | 2901004000NRG23230520220510542 | Rejected | Account closed | 27/06/2022 | TN2901004_230522FTO_225279 | 510542 |
| 2901004WL0023162 | TN-01-004-045-045/296-A | 2 | muniyammal | 2901004045/WC/GIS/415162 | Renovation of Gandhi Nagar kulam for community at Sengadu Village -48m (0/50-0/98m) | 5167 | 2901004000NRG23290620221128990 | Processed | | 06/07/2022 | TN2901004_300622FTO_443990 | 1128990 |