| 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. |
| 2901005WL009968 | TN-01-005-024-003/1076-A | 1 | Jayanthi | 2901005024/WC/GIS/139182 | Renovation Of (2021-2022) Neelamangalam Pillayar Koil Kulam at Orathur Panchayat | 3285 | 2901005000NRG23220520220500906 | Rejected | Account closed | 27/06/2022 | TN2901005_230522FTO_225910 | 500906 |
| 2901005WL0023202 | TN-01-005-024-003/1076-A | 1 | Jayanthi | 2901005024/WC/GIS/139182 | Renovation Of (2021-2022) Neelamangalam Pillayar Koil Kulam at Orathur Panchayat | 3285 | 2901005000NRG23290620221129262 | Processed | | 06/07/2022 | TN2901005_300622FTO_443964 | 1129262 |