| 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-21-001-005-005/591 | 2 | AZHAGESWARI | 2921001005/WC/GIS/855909 | Kathir 22 23 Providing Sunkenpond From in Kovil to General Burial ground | 12758 | 2921001000NRG23100120230285341 | Rejected | Account closed | 10/03/2023 | TN2921001_100123FTO_1422061 | 285341 |
| 2921001WL0020304 | TN-21-001-005-005/591 | 2 | AZHAGESWARI | 2921001005/WC/GIS/855909 | Kathir 22 23 Providing Sunkenpond From in Kovil to General Burial ground | 12758 | 2921001000NRG23170320230353544 | Processed | | 30/03/2023 | TN2921001_210323FTO_1678067 | 353544 |