| 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. |
| 2924003WL039220 | TN-24-003-015-015/339-A | 3 | Priya | 2924003015/WC/GIS/223271 | Formation of WAT in Kannimar Oorani supply channel @ Manthoppu Panchayat | 20056 | 2924003000NRG23071020221630931 | Rejected | No Such Account | 20/10/2022 | TN2924003_071022FTO_974242 | 1630931 |
| 2924003WL0042801 | TN-24-003-015-015/339-A | 3 | Priya | 2924003015/WC/GIS/223271 | Formation of WAT in Kannimar Oorani supply channel @ Manthoppu Panchayat | 20056 | 2924003000NRG23291020221766949 | Processed | | 05/11/2022 | TN2924003_291022FTO_1079674 | 1766949 |