| 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. |
| 2921001WL006912 | TN-21-001-004-004/173 | 4 | PARVATHI | 2921001004/WC/GIS/550823 | Ethakovil 2021-22 Imp of Supply Channel from Jay Sudha Thottam Rajendran Thottam | 5843 | 2921001000NRG23050720220125771 | Rejected | Account closed | 18/08/2022 | TN2921001_050722FTO_483574 | 125771 |
| 2921001WL0010762 | TN-21-001-004-004/173 | 4 | PARVATHI | 2921001004/WC/GIS/550823 | Ethakovil 2021-22 Imp of Supply Channel from Jay Sudha Thottam Rajendran Thottam | 5843 | 2921001000NRG23010920220170515 | Processed | | 14/10/2022 | TN2921001_010922FTO_810826 | 170515 |