| 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. |
| 2901004WL079784 | TN-01-004-012-012/34-A | 2 | Mahesvari | 2901004012/WC/GIS/856479 | Renovation of 2022-2023 Kundrayan kuttai Improvement for Community in Kandur Village -65m | 35347 | 2901004000NRG23280120234194796 | Rejected | Account closed | 10/03/2023 | TN2901004_280123FTO_1498524 | 4194796 |
| 2901004WL0088662 | TN-01-004-012-012/34-A | 2 | Mahesvari | 2901004012/WC/GIS/856479 | Renovation of 2022-2023 Kundrayan kuttai Improvement for Community in Kandur Village -65m | 35347 | 2901004000NRG23160320234673448 | Processed | | 31/03/2023 | TN2901004_160323FTO_1653796 | 4673448 |