| 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. |
| 2909001WL028229 | TN-09-001-014-004/260-A | 2 | Jothipriya | 2909001014/WC/2904707040 | Providing new sunkenpit in Pakkri kuttai eri to Sanathkumar river | 9503 | 2909001000NRG21260220211045474 | Rejected | A/c Blocked or Frozen | 26/03/2021 | TN2909001_260221FTO_1744076 | 1045474 |
| 2909001WL031457 | TN-09-001-014-004/260-A | 2 | Jothipriya | 2909001014/WC/2904707040 | Providing new sunkenpit in Pakkri kuttai eri to Sanathkumar river | 9503 | 2909001000NRG21010420211174566 | Rejected | No Such Account | 05/05/2021 | TN2909001_020421FTO_5881 | 1174566 |
| 2909001WL032015 | TN-09-001-014-004/260-A | 2 | Jothipriya | 2909001014/WC/2904707040 | Providing new sunkenpit in Pakkri kuttai eri to Sanathkumar river | 9503 | 2909001000NRG21010620211186458 | Rejected | No Such Account | 24/06/2021 | TN2909001_010621FTO_442169 | 1186458 |
| 2909001WL032073 | TN-09-001-014-004/260-A | 2 | Jothipriya | 2909001014/WC/2904707040 | Providing new sunkenpit in Pakkri kuttai eri to Sanathkumar river | 9503 | 2909001000NRG21010720211186659 | Rejected | Account Description Does not Tally | 03/08/2021 | TN2909001_230721FTO_832693 | 1186659 |
| 2909001WL032140 | TN-09-001-014-004/260-A | 2 | Jothipriya | 2909001014/WC/2904707040 | Providing new sunkenpit in Pakkri kuttai eri to Sanathkumar river | 9503 | 2909001000NRG21180820211186939 | Rejected | A/c Blocked or Frozen | 08/09/2022 | TN2909001_280822FTO_788873 | 1186939 |
| 2909001WL0032320 | TN-09-001-014-004/260-A | 2 | Jothipriya | 2909001014/WC/2904707040 | Providing new sunkenpit in Pakkri kuttai eri to Sanathkumar river | 9503 | 2909001000NRG21020220231187899 | Processed | | 14/02/2023 | TN2909001_030223FTO_1519574 | 1187899 |