| 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. |
| 2921001WL019951 | TN-21-001-024-024/163 | 1 | R.JEYA | 2921001024/WC/2904724778 | Sithar 20-21 Imp of Supply Channel with recharge pit from Sitharpatti to S.Kathirnarasingapuram | 15808 | 2921001000NRG23090320230345914 | Rejected | Account closed | 11/04/2023 | TN2921001_100323APB_FTO_1638759 | 345914 |
| 2921001WL0021649 | TN-21-001-024-024/163 | 1 | R.JEYA | 2921001024/WC/2904724778 | Sithar 20-21 Imp of Supply Channel with recharge pit from Sitharpatti to S.Kathirnarasingapuram | 15808 | 2921001000NRG23150420230396020 | Rejected | No Such Account | 20/05/2023 | TN2921001_190423FTO_76387 | 396020 |
| 2921001WL0021674 | TN-21-001-024-024/163 | 1 | R.JEYA | 2921001024/WC/2904724778 | Sithar 20-21 Imp of Supply Channel with recharge pit from Sitharpatti to S.Kathirnarasingapuram | 15808 | 2921001000NRG23270520230396123 | Processed | | 17/06/2023 | TN2921001_270523FTO_271297 | 396123 |