| 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. |
| 2905018WL083322 | TN-05-018-001-001/663-A | 2 | chandra | 2905018001/RS/2904908441 | Construction of Cement Concrete Drainage at Adisakthinagar Adiyur Panchayat Kandili Block | 20694 | 2905018000NRG23090120233760166 | Rejected | Account closed | 10/03/2023 | TN2905018_090123FTO_1417719 | 3760166 |
| 2905018WL0100449 | TN-05-018-001-001/663-A | 2 | chandra | 2905018001/RS/2904908441 | Construction of Cement Concrete Drainage at Adisakthinagar Adiyur Panchayat Kandili Block | 20694 | 2905018000NRG23140320234596476 | Processed | | 30/03/2023 | TN2905018_140323FTO_1647413 | 4596476 |