| 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. |
| 2924003WL036977 | TN-24-003-009-009/665-A | 1 | Sagundhala | 2924003009/WC/GIS/784969 | Formation of WAT in Oom Sakthi nagar Area Supply Channel at Kalkurichi Panchayat | 18686 | 2924003000NRG23230920221535879 | Rejected | No Such Account | 19/10/2022 | TN2924003_230922FTO_914378 | 1535879 |
| 2924003WL0042047 | TN-24-003-009-009/665-A | 1 | Sagundhala | 2924003009/WC/GIS/784969 | Formation of WAT in Oom Sakthi nagar Area Supply Channel at Kalkurichi Panchayat | 18686 | 2924003000NRG23261020221746874 | Processed | | 05/11/2022 | TN2924003_281022FTO_1075280 | 1746874 |