| 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. |
| 2901004WL090878 | 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 | 39453 | 2901004000NRG23240320234776532 | Rejected | Account closed | 06/04/2023 | TN2901004_240323APB_FTO_1688391 | 4776532 |
| 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 | 39453 | 2901004000NRG23110420234906930 | Rejected | No Such Account | 20/05/2023 | TN2901004_110423FTO_43760 | 4906930 |
| 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 | 39453 | 2901004000NRG23240520234910041 | Processed | | 30/05/2023 | TN2901004_240523FTO_249789 | 4910041 |