| 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. |
| 2924003WL007906 | TN-24-003-028-028/169-A | 2 | Mani | 2924003028/WC/GIS/531912 | Formation of WAT in Uvarkulam Kanmai Supply Channel @ Sooranur Panchayat 2021-2022 | 3487 | 2924003000NRG23170520220334112 | Rejected | No Such Account | 27/06/2022 | TN2924003_170522FTO_211683 | 334112 |
| 2924003WL0018005 | TN-24-003-028-028/169-A | 2 | Mani | 2924003028/WC/GIS/531912 | Formation of WAT in Uvarkulam Kanmai Supply Channel @ Sooranur Panchayat 2021-2022 | 3487 | 2924003000NRG23290620220737851 | Processed | | 13/07/2022 | TN2924003_060722FTO_489768 | 737851 |