| 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. |
| 2921001WL017767 | TN-21-001-005-005/640 | 1 | P.MURUGESAN | 2921001005/WC/GIS/855909 | Kathir 22 23 Providing Sunkenpond From in Kovil to General Burial ground | 13012 | 2921001000NRG23130120230290577 | Rejected | Account closed | 10/03/2023 | TN2921001_130123FTO_1444063 | 290577 |
| 2921001WL0020595 | TN-21-001-005-005/640 | 1 | P.MURUGESAN | 2921001005/WC/GIS/855909 | Kathir 22 23 Providing Sunkenpond From in Kovil to General Burial ground | 13012 | 2921001000NRG23200320230363090 | Processed | | 30/03/2023 | TN2921001_210323FTO_1678067 | 363090 |