| 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. |
| 2915010WL041254 | TN-15-010-017-017/31 | 1 | THANIKKODI | 2915010017/WC/2904808278 | 310122 Formation of WAT Pandi 6 Number Pasana Vaikkal Rs 400000 at Pandi Pt | 16102 | 2915010000NRG23140220230872490 | Rejected | Account closed | 10/03/2023 | TN2915010_140223APB_FTO_1550455 | 872490 |
| 2915010WL0046782 | TN-15-010-017-017/31 | 1 | THANIKKODI | 2915010017/WC/2904808278 | 310122 Formation of WAT Pandi 6 Number Pasana Vaikkal Rs 400000 at Pandi Pt | 16102 | 2915010000NRG23220320231046420 | Yet to be process | | | | 1046420 |