| 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. |
| 2921001WL001435 | TN-21-001-011-011/467 | 2 | MANOHARAN ALIES ADHINARAYANASAMY | 2921001011/WC/GIS/760212 | Mariku 2022-23 Sunken Pond from Saroja Thottam to Adhilakshmi Thottam in Marikundu | 1585 | 2921001000NRG23070520220032917 | Rejected | Account closed | 18/08/2022 | TN2921001_070522FTO_183547 | 32917 |
| 2921001WL0010206 | TN-21-001-011-011/467 | 2 | MANOHARAN ALIES ADHINARAYANASAMY | 2921001011/WC/GIS/760212 | Mariku 2022-23 Sunken Pond from Saroja Thottam to Adhilakshmi Thottam in Marikundu | 1585 | 2921001000NRG23240820220165359 | Processed | | 31/08/2022 | TN2921001_240822FTO_765702 | 165359 |