| 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. |
| 2906014WL049654 | TN-06-014-033-033/176-A | 1 | D.Malliga | 2906014033/WC/2904688685 | Renovation Periya Eri south side distributary Canal@ Manganallur Panchayat | 22129 | 2906014000NRG23120820221944086 | Rejected | Account closed | 02/09/2022 | TN2906014_120822FTO_715984 | 1944086 |
| 2906014WL0063245 | TN-06-014-033-033/176-A | 1 | D.Malliga | 2906014033/WC/2904688685 | Renovation Periya Eri south side distributary Canal@ Manganallur Panchayat | 22129 | 2906014000NRG23150920222586291 | Processed | | 14/10/2022 | TN2906014_150922FTO_871427 | 2586291 |