| 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. |
| 2921001WL023853 | TN-21-001-025-025/562 | 1 | A.MANJALAMBIKAI | 2921001025/WC/GIS/550701 | T.Subbula 2021-22 Imp of Supply Channel from Nalimalai Odai Jakkammal Kovil to Kuttikaradu | 28261 | 2921001000NRG22040420220614120 | Rejected | Account closed | 07/05/2022 | TN2921001_040422FTO_22186 | 614120 |
| 2921001WL0024137 | TN-21-001-025-025/562 | 1 | A.MANJALAMBIKAI | 2921001025/WC/GIS/550701 | T.Subbula 2021-22 Imp of Supply Channel from Nalimalai Odai Jakkammal Kovil to Kuttikaradu | 28261 | 2921001000NRG22240520220618551 | Processed | | 31/05/2022 | TN2921001_240522FTO_228227 | 618551 |