| 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. |
| 2924003WL040262 | TN-24-003-015-015/339-A | 3 | Priya | 2924003015/WC/GIS/223271 | Formation of WAT in Kannimar Oorani supply channel @ Manthoppu Panchayat | 20614 | 2924003000NRG23141020221674007 | Rejected | No Such Account | 02/11/2022 | TN2924003_141022FTO_1007413 | 1674007 |
| 2924003WL0044163 | TN-24-003-015-015/339-A | 3 | Priya | 2924003015/WC/GIS/223271 | Formation of WAT in Kannimar Oorani supply channel @ Manthoppu Panchayat | 20614 | 2924003000NRG23071120221824155 | Processed | | 16/11/2022 | TN2924003_101122FTO_1130883 | 1824155 |