| 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. |
| 2921001WL017547 | TN-21-001-005-005/408 | 2 | BABIRANI | 2921001005/WC/GIS/855909 | Kathir 22 23 Providing Sunkenpond From in Kovil to General Burial ground | 12757 | 2921001000NRG23100120230285324 | Rejected | Account closed | 10/03/2023 | TN2921001_100123FTO_1422061 | 285324 |
| 2921001WL0020431 | TN-21-001-005-005/408 | 2 | BABIRANI | 2921001005/WC/GIS/855909 | Kathir 22 23 Providing Sunkenpond From in Kovil to General Burial ground | 12757 | 2921001000NRG23180320230356586 | Processed | | 30/03/2023 | TN2921001_210323FTO_1678067 | 356586 |