| 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. |
| 2924003WL052325 | TN-24-003-004-004/1018-A | 2 | S LAKSHMI | 2924003004/WC/GIS/522255 | Formation of WAT in Aviyur MGR Oorani Supply Channel @ Aviyur Panchayat 2021-2022 | 28249 | 2924003000NRG23060120232154080 | Rejected | Account closed | 10/03/2023 | TN2924003_060123FTO_1398837 | 2154080 |
| 2924003WL0062943 | TN-24-003-004-004/1018-A | 2 | S LAKSHMI | 2924003004/WC/GIS/522255 | Formation of WAT in Aviyur MGR Oorani Supply Channel @ Aviyur Panchayat 2021-2022 | 28249 | 2924003000NRG23210320232634333 | Processed | | 30/03/2023 | TN2924003_230323FTO_1682675 | 2634333 |