| 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. |
| 2924003WL016717 | TN-24-003-003-003/104-A | 1 | Dhanasekar | 2924003003/WC/2904722894 | Providing WAT in Rayarpatti Kanmoi West side Supply Chennal@ Arasakulam Panchayat | 8767 | 2924003000NRG23240620220694991 | Rejected | Account closed | 06/07/2022 | TN2924003_240622FTO_413647 | 694991 |
| 2924003WL0020713 | TN-24-003-003-003/104-A | 1 | Dhanasekar | 2924003003/WC/2904722894 | Providing WAT in Rayarpatti Kanmoi West side Supply Chennal@ Arasakulam Panchayat | 8767 | 2924003000NRG23080720220818045 | Rejected | Account closed | 18/08/2022 | TN2924003_080722FTO_500048 | 818045 |
| 2924003WL0030578 | TN-24-003-003-003/104-A | 1 | Dhanasekar | 2924003003/WC/2904722894 | Providing WAT in Rayarpatti Kanmoi West side Supply Chennal@ Arasakulam Panchayat | 8767 | 2924003000NRG23240820221264237 | Rejected | Account closed | 06/09/2022 | TN2924003_250822FTO_770355 | 1264237 |
| 2924003WL0034121 | TN-24-003-003-003/104-A | 1 | Dhanasekar | 2924003003/WC/2904722894 | Providing WAT in Rayarpatti Kanmoi West side Supply Chennal@ Arasakulam Panchayat | 8767 | 2924003000NRG23090920221426350 | Processed | | 14/10/2022 | TN2924003_160922FTO_879735 | 1426350 |