| 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. |
| 2921007WL013417 | TN-21-007-013-013/8 | 1 | PAPPATHI | 2921007013/RS/2904909248 | UAmma(22-23) Construction of Community sanitotry complex in AD Colony NSS Salai at Uammapatti | 1653 | 2921007000NRG23211020220200028 | Rejected | Account closed | 02/11/2022 | TN2921007_211022FTO_1045381 | 200028 |
| 2921007WL0015824 | TN-21-007-013-013/8 | 1 | PAPPATHI | 2921007013/RS/2904909248 | UAmma(22-23) Construction of Community sanitotry complex in AD Colony NSS Salai at Uammapatti | 1653 | 2921007000NRG23061220220243744 | Processed | | 06/02/2023 | TN2921007_061222FTO_1244146 | 243744 |