| 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. |
| 2905018WL086143 | TN-05-018-001-001/663-A | 2 | chandra | 2905018001/RS/2904908441 | Construction of Cement Concrete Drainage at Adisakthinagar Adiyur Panchayat Kandili Block | 21588 | 2905018000NRG23200120233890590 | Rejected | Account closed | 10/03/2023 | TN2905018_200123FTO_1464778 | 3890590 |
| 2905018WL0100449 | TN-05-018-001-001/663-A | 2 | chandra | 2905018001/RS/2904908441 | Construction of Cement Concrete Drainage at Adisakthinagar Adiyur Panchayat Kandili Block | 21588 | 2905018000NRG23140320234596478 | Processed | | 30/03/2023 | TN2905018_140323FTO_1647413 | 4596478 |