| 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. |
| 2921001WL019592 | TN-21-001-003-003/526 | 1 | MARIKIROTAR | 2921001003/WC/GIS/838568 | Bodi 22 23 Providing Sunkenpond From in Karupasamy kovil to Mottaiyan kulam | 15563 | 2921001000NRG23020320230335729 | Rejected | Account closed | 06/04/2023 | TN2921001_030323APB_FTO_1613903 | 335729 |
| 2921001WL0021615 | TN-21-001-003-003/526 | 1 | MARIKIROTAR | 2921001003/WC/GIS/838568 | Bodi 22 23 Providing Sunkenpond From in Karupasamy kovil to Mottaiyan kulam | 15563 | 2921001000NRG23150420230395828 | Rejected | No Such Account | 20/05/2023 | TN2921001_190423FTO_76387 | 395828 |
| 2921001WL0021664 | TN-21-001-003-003/526 | 1 | MARIKIROTAR | 2921001003/WC/GIS/838568 | Bodi 22 23 Providing Sunkenpond From in Karupasamy kovil to Mottaiyan kulam | 15563 | 2921001000NRG23250520230396087 | Processed | | 30/05/2023 | TN2921001_250523FTO_254177 | 396087 |