| 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. |
| 2924003WL001595 | TN-24-003-011-011/383-A | 2 | Ponnammal | 2924003011/WC/GIS/474227 | Formation of WAT in Manthirioodai Pottal Oorani Supply Chennal @ Kambikudi Panchayat | 412 | 2924003000NRG23180420220076168 | Rejected | Account closed | 18/08/2022 | TN2924003_180422FTO_90744 | 76168 |
| 2924003WL0030540 | TN-24-003-011-011/383-A | 2 | Ponnammal | 2924003011/WC/GIS/474227 | Formation of WAT in Manthirioodai Pottal Oorani Supply Chennal @ Kambikudi Panchayat | 412 | 2924003000NRG23240820221264066 | Processed | | 31/08/2022 | TN2924003_250822FTO_770355 | 1264066 |