| 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. |
| 2924009WL009097 | TN-24-009-008-008/76 | 2 | GOMATHI.G | 2924009008/WC/GIS/431101 | Providing WAT in Near Ravinayagar Thootam supply channel at Erichanatham pt 21 22 | 4552 | 2924009000NRG23220520220388445 | Rejected | Account closed | 04/06/2022 | TN2924009_230522FTO_225472 | 388445 |
| 2924009WL0013128 | TN-24-009-008-008/76 | 2 | GOMATHI.G | 2924009008/WC/GIS/431101 | Providing WAT in Near Ravinayagar Thootam supply channel at Erichanatham pt 21 22 | 4552 | 2924009000NRG23090620220566996 | Processed | | 17/06/2022 | TN2924009_100622FTO_321489 | 566996 |