| 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. |
| 2921001WL021969 | TN-21-001-004-004/452 | 3 | RANJITHA | 2921001004/WC/GIS/550819 | Ethakovil 2021-22 Imp of Supply Channel from Uppu Odai Kanmai to Vettarayan Kovil | 25148 | 2921001000NRG22280220220558845 | Rejected | A/c Blocked or Frozen | 30/03/2022 | TN2921001_280222FTO_2749461 | 558845 |
| 2921001WL0024003 | TN-21-001-004-004/452 | 3 | RANJITHA | 2921001004/WC/GIS/550819 | Ethakovil 2021-22 Imp of Supply Channel from Uppu Odai Kanmai to Vettarayan Kovil | 25148 | 2921001000NRG22080420220618197 | Rejected | A/c Blocked or Frozen | 06/05/2022 | TN2921001_080422FTO_47720 | 618197 |
| 2921001WL0024130 | TN-21-001-004-004/452 | 3 | RANJITHA | 2921001004/WC/GIS/550819 | Ethakovil 2021-22 Imp of Supply Channel from Uppu Odai Kanmai to Vettarayan Kovil | 25148 | 2921001000NRG22240520220618542 | Rejected | A/c Blocked or Frozen | 04/06/2022 | TN2921001_240522FTO_228227 | 618542 |
| 2921001WL0024172 | TN-21-001-004-004/452 | 3 | RANJITHA | 2921001004/WC/GIS/550819 | Ethakovil 2021-22 Imp of Supply Channel from Uppu Odai Kanmai to Vettarayan Kovil | 25148 | 2921001000NRG22240620220618641 | Rejected | A/c Blocked or Frozen | 06/07/2022 | TN2921001_240622FTO_415015 | 618641 |
| 2921001WL0024184 | TN-21-001-004-004/452 | 3 | RANJITHA | 2921001004/WC/GIS/550819 | Ethakovil 2021-22 Imp of Supply Channel from Uppu Odai Kanmai to Vettarayan Kovil | 25148 | 2921001000NRG22220720220618657 | Rejected | A/c Blocked or Frozen | 10/08/2022 | TN2921001_260722FTO_609735 | 618657 |