| 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. |
| 2916013WL090954 | TN-16-013-021-023/1532-A | 1 | ANITHA | 2916013021/WC/GIS/869662 | 2022 2023 Pagalavadi Pt Nallavanipatty Mandukaruppu kovil to kanavai varathu vaari sunken pond | 27750 | 2916013000NRG23291220222735450 | Rejected | Account closed | 10/03/2023 | TN2916013_301222APB_FTO_1361120 | 2735450 |
| 2916013WL0107953 | TN-16-013-021-023/1532-A | 1 | ANITHA | 2916013021/WC/GIS/869662 | 2022 2023 Pagalavadi Pt Nallavanipatty Mandukaruppu kovil to kanavai varathu vaari sunken pond | 27750 | 2916013000NRG23150320233609870 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3609870 |