| 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. |
| 2921001WL006882 | TN-21-001-024-024/816 | 1 | ABILASHA | 2921001024/WC/GIS/377646 | Sithar 2021-22 Imp of Supply Channel with Recharge Pit from Ganesan allamaram odai | 5822 | 2921001000NRG23040720220125287 | Rejected | Account closed | 18/08/2022 | TN2921001_040722APB_FTO_479322 | 125287 |
| 2921001WL0011325 | TN-21-001-024-024/816 | 1 | ABILASHA | 2921001024/WC/GIS/377646 | Sithar 2021-22 Imp of Supply Channel with Recharge Pit from Ganesan allamaram odai | 5822 | 2921001000NRG23130920220178603 | Processed | | 14/10/2022 | TN2921001_140922FTO_869601 | 178603 |