| 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. |
| 2915010WL027807 | TN-15-010-017-017/31 | 1 | THANIKKODI | 2915010017/WC/2904808277 | 310122 Formation of WAT Pandi Kurukku Pasana Vaikkal Rs 480000 at Pandi Pt | 13406 | 2915010000NRG23081020220611999 | Rejected | Account closed | 20/10/2022 | TN2915010_081022APB_FTO_982426 | 611999 |
| 2915010WL0036090 | TN-15-010-017-017/31 | 1 | THANIKKODI | 2915010017/WC/2904808277 | 310122 Formation of WAT Pandi Kurukku Pasana Vaikkal Rs 480000 at Pandi Pt | 13406 | 2915010000NRG23281220220766302 | Processed | | 02/02/2023 | TN2915010_301222FTO_1368056 | 766302 |