| 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. |
| 2901005WL077556 | TN-01-005-034-003/933-A | 1 | Renuka | 2901005034/WC/GIS/855270 | Construction of Revetment in 2022-23 to Vinaitheerthan Kulam at Somangalam Pt (Ch 150 - Ch 350) | 23087 | 2901005000NRG23140120234055589 | Rejected | Account closed | 10/03/2023 | TN2901005_140123APB_FTO_1448312 | 4055589 |
| 2901005WL0088442 | TN-01-005-034-003/933-A | 1 | Renuka | 2901005034/WC/GIS/855270 | Construction of Revetment in 2022-23 to Vinaitheerthan Kulam at Somangalam Pt (Ch 150 - Ch 350) | 23087 | 2901005000NRG23150320234666829 | Processed | | 30/03/2023 | TN2901005_160323FTO_1653321 | 4666829 |