| 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. |
| 2916013WL066827 | TN-16-013-004-004/531-A | 1 | Manivel | 2916013004/WC/GIS/815454 | 2022 2023 Kalingamudaiyanpatty Pt Upparu odai varathu vaari sunken pond | 16815 | 2916013000NRG23061020221736162 | Rejected | Account closed | 20/10/2022 | TN2916013_071022APB_FTO_973212 | 1736162 |
| 2916013WL0074915 | TN-16-013-004-004/531-A | 1 | Manivel | 2916013004/WC/GIS/815454 | 2022 2023 Kalingamudaiyanpatty Pt Upparu odai varathu vaari sunken pond | 16815 | 2916013000NRG23291020222034498 | Processed | | 05/11/2022 | TN2916013_311022FTO_1084844 | 2034498 |