| 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. |
| 2921001WL019688 | TN-21-001-024-024/919 | 1 | Rajathi | 2921001024/WC/2904724778 | Sithar 20-21 Imp of Supply Channel with recharge pit from Sitharpatti to S.Kathirnarasingapuram | 15658 | 2921001000NRG23030320230339151 | Rejected | A/c Blocked or Frozen | 06/04/2023 | TN2921001_030323APB_FTO_1614230 | 339151 |
| 2921001WL0021577 | TN-21-001-024-024/919 | 1 | Rajathi | 2921001024/WC/2904724778 | Sithar 20-21 Imp of Supply Channel with recharge pit from Sitharpatti to S.Kathirnarasingapuram | 15658 | 2921001000NRG23130420230395694 | Processed | | 15/05/2023 | TN2921001_190423FTO_76387 | 395694 |