| 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. |
| 2921001WL023293 | 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 | 27660 | 2921001000NRG22240320220599389 | Rejected | Account closed | 11/04/2022 | TN2921001_240322FTO_2975305 | 599389 |
| 2921001WL0024119 | 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 | 27660 | 2921001000NRG22210420220618520 | Rejected | No Such Account | 18/08/2022 | TN2921001_210422FTO_107046 | 618520 |
| 2921001WL0024191 | 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 | 27660 | 2921001000NRG22200120230618667 | Processed | | 02/02/2023 | TN2921001_200123FTO_1464896 | 618667 |