| 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. |
| 2927008WL026930 | TN-27-008-005-001/332-A | 2 | NEELAVATHI | 2927008005/IF/2905034327 | CHINNAMALAIKUNDRU - GENERAL - 2020-21 - 7.48 - DUG WELL AT SEENIRAJ/POYAHZHI -457-A | 12816 | 2927008000NRG23010920220957411 | Rejected | Account closed | 20/10/2022 | TN2927008_020922APB_FTO_818439 | 957411 |
| 2927008WL0037167 | TN-27-008-005-001/332-A | 2 | NEELAVATHI | 2927008005/IF/2905034327 | CHINNAMALAIKUNDRU - GENERAL - 2020-21 - 7.48 - DUG WELL AT SEENIRAJ/POYAHZHI -457-A | 12816 | 2927008000NRG23291020221319370 | Processed | | 05/11/2022 | TN2927008_291022FTO_1077482 | 1319370 |