| 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. |
| 2921001WL017887 | TN-21-001-020-002/1744 | 1 | POUNAMMAL | 2921001020/WC/GIS/855936 | Rajadhani 22 23 Providing Sunkenpond From in Suntharajapuram Muthusamy thottam to Anandhan thottam | 12928 | 2921001000NRG23140120230293592 | Rejected | No Such Account | 10/03/2023 | TN2921001_140123FTO_1450166 | 293592 |
| 2921001WL0020627 | TN-21-001-020-002/1744 | 1 | POUNAMMAL | 2921001020/WC/GIS/855936 | Rajadhani 22 23 Providing Sunkenpond From in Suntharajapuram Muthusamy thottam to Anandhan thottam | 12928 | 2921001000NRG23210320230364386 | Rejected | No Such Account | 06/04/2023 | TN2921001_210323FTO_1675185 | 364386 |
| 2921001WL0021607 | TN-21-001-020-002/1744 | 1 | POUNAMMAL | 2921001020/WC/GIS/855936 | Rajadhani 22 23 Providing Sunkenpond From in Suntharajapuram Muthusamy thottam to Anandhan thottam | 12928 | 2921001000NRG23150420230395821 | Rejected | No Such Account | 20/05/2023 | TN2921001_190423FTO_76387 | 395821 |
| 2921001WL0021667 | TN-21-001-020-002/1744 | 1 | POUNAMMAL | 2921001020/WC/GIS/855936 | Rajadhani 22 23 Providing Sunkenpond From in Suntharajapuram Muthusamy thottam to Anandhan thottam | 12928 | 2921001000NRG23250520230396093 | Processed | | 30/05/2023 | TN2921001_250523FTO_254177 | 396093 |