| 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. |
| 2916013WL094083 | TN-16-013-008-008/580-A | 2 | PALANIYANDI | 2916013008/WC/GIS/867969 | 2022 2023 Kollapatty Pt Rajendiran Thottam To Sundari Thottam varai varathu vaari sunken pond | 30241 | 2916013000NRG23120120232884617 | Rejected | Account closed | 10/03/2023 | TN2916013_120123APB_FTO_1430758 | 2884617 |
| 2916013WL0107952 | TN-16-013-008-008/580-A | 2 | PALANIYANDI | 2916013008/WC/GIS/867969 | 2022 2023 Kollapatty Pt Rajendiran Thottam To Sundari Thottam varai varathu vaari sunken pond | 30241 | 2916013000NRG23150320233609869 | Processed | | 30/03/2023 | TN2916013_160323FTO_1654840 | 3609869 |