| 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. |
| 2921001WL005589 | TN-21-001-004-004/452 | 3 | RANJITHA | 2921001004/WC/GIS/550823 | Ethakovil 2021-22 Imp of Supply Channel from Jay Sudha Thottam Rajendran Thottam | 5373 | 2921001000NRG23230620220108693 | Rejected | A/c Blocked or Frozen | 06/07/2022 | TN2921001_230622FTO_401293 | 108693 |
| 2921001WL0008052 | TN-21-001-004-004/452 | 3 | RANJITHA | 2921001004/WC/GIS/550823 | Ethakovil 2021-22 Imp of Supply Channel from Jay Sudha Thottam Rajendran Thottam | 5373 | 2921001000NRG23150720220137886 | Rejected | A/c Blocked or Frozen | 29/07/2022 | TN2921001_180722FTO_561445 | 137886 |
| 2921001WL0009123 | TN-21-001-004-004/452 | 3 | RANJITHA | 2921001004/WC/GIS/550823 | Ethakovil 2021-22 Imp of Supply Channel from Jay Sudha Thottam Rajendran Thottam | 5373 | 2921001000NRG23020820220151479 | Processed | | 08/08/2022 | TN2921001_020822FTO_656739 | 151479 |